{"@context":"https://certreports.com/llms.txt","vendor":{"slug":"cornerstone-information-systems","name":"Cornerstone Information Systems","domain":"ciswired.com","category":"No-code and automation","one_liner":"Welcome to Cornerstone Information Systems, where we enable world-class travel management operations and travel","trust_center_url":"https://trust.ciswired.com/","security_page_url":null,"url":"https://certreports.com/vendors/cornerstone-information-systems/security","last_verified_at":"2026-09-18T00:00:00.000Z","claimed":false,"verified_profile":false},"attestations":[{"framework":"soc-2","framework_name":"SOC 2","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states a SOC 2 Type II report on its trust centre (Drata) as of 18 Sep 2026.","kind":"type2","status_text":"Vendor states SOC 2 Type 2 on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/cornerstone-information-systems/soc-2","evidence":[{"source_type":"trust_center","source_name":"Cornerstone Information Systems trust centre (Drata)","url":"https://trust.ciswired.com/","fetched_at":"2026-09-18 22:44:27.292127+00","content_hash":"591db30b7ef6583df3490740e0361d1af0986605ed1d79607c6b08db223be017","wayback_url":null,"quote":"SOC 2 Type 2","confidence":1}]},{"framework":"gdpr","framework_name":"GDPR","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states a data processing agreement on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states GDPR on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/cornerstone-information-systems/gdpr","evidence":[{"source_type":"trust_center","source_name":"Cornerstone Information Systems trust centre (Drata)","url":"https://trust.ciswired.com/","fetched_at":"2026-09-18 22:44:27.292127+00","content_hash":"591db30b7ef6583df3490740e0361d1af0986605ed1d79607c6b08db223be017","wayback_url":null,"quote":"GDPR","confidence":1}]},{"framework":"pci-dss","framework_name":"PCI DSS","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states a PCI DSS attestation of compliance on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states PCI DSS on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/cornerstone-information-systems/pci-dss","evidence":[{"source_type":"trust_center","source_name":"Cornerstone Information Systems trust centre (Drata)","url":"https://trust.ciswired.com/","fetched_at":"2026-09-18 22:44:27.292127+00","content_hash":"591db30b7ef6583df3490740e0361d1af0986605ed1d79607c6b08db223be017","wayback_url":null,"quote":"PCI DSS","confidence":1}]},{"framework":"dpf","framework_name":"EU-US Data Privacy Framework","state":"verified_registry","state_label":"Verified","sentence":"Listed in the Data Privacy Framework list as of 17 Sep 2026.","kind":"listing","status_text":"Active: EU-US Certification, SW-US Certification, UK Extension Certification","issued_at":"2018-01-18","expires_at":"2026-12-01","period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-17","under_review":false,"source":"dpf","url":"https://certreports.com/vendors/cornerstone-information-systems/security","evidence":[{"source_type":"registry","source_name":"Data Privacy Framework list","url":"https://www.dataprivacyframework.gov/participant/5333","fetched_at":"2026-09-17 15:48:56.172299+00","content_hash":"dfc205dfb385f9fa5be63701382bdd1743e848ba0263408875e193ea1d3e9b6e","wayback_url":null,"quote":"Cornerstone Information Systems: Active: EU-US Certification, SW-US Certification, UK Extension Certification","confidence":1}]},{"framework":"ccpa","framework_name":"CCPA / CPRA","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states an CCPA / CPRA privacy notice on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states CCPA on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"drata","url":"https://certreports.com/vendors/cornerstone-information-systems/security","evidence":[{"source_type":"trust_center","source_name":"Cornerstone Information Systems trust centre (Drata)","url":"https://trust.ciswired.com/","fetched_at":"2026-09-18 22:44:27.292127+00","content_hash":"591db30b7ef6583df3490740e0361d1af0986605ed1d79607c6b08db223be017","wayback_url":null,"quote":"CCPA","confidence":1}]}],"brief":null,"legal_docs":[{"kind":"subprocessors","url":"https://trust.ciswired.com/","availability":"public","detail":"1 subprocessors listed on the trust centre","as_of":"2026-09-18"}],"subprocessors":[{"name":"Status Monitoring Amazon Web Services","domain":null,"purpose":null,"location":null,"vendor_url":null}],"disclaimer":"CertReports indexes public evidence. A missing framework means no public evidence was found at the last check, not that the vendor is non-compliant. SOC 2 is a report, not a certification; HIPAA has no certification.","generated_at":"2026-09-19T12:21:11.659Z"}