{"@context":"https://certreports.com/llms.txt","vendor":{"slug":"delinea","name":"Delinea","domain":"delinea.com","category":"Identity and access","one_liner":"Try Delinea's AI-driven identity security, authorization and PAM solutions to secure privileged access across your organization in real","trust_center_url":"https://trust.delinea.com/","security_page_url":null,"url":"https://certreports.com/vendors/delinea/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/delinea/soc-2","evidence":[{"source_type":"trust_center","source_name":"Delinea trust centre (Drata)","url":"https://trust.delinea.com/","fetched_at":"2026-09-18 22:40:19.786184+00","content_hash":"d1e11b6d58dc0af3042ac963a6f99d735bbe764d546e1520817f8fcb98c166a9","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/delinea/gdpr","evidence":[{"source_type":"trust_center","source_name":"Delinea trust centre (Drata)","url":"https://trust.delinea.com/","fetched_at":"2026-09-18 22:40:19.786184+00","content_hash":"d1e11b6d58dc0af3042ac963a6f99d735bbe764d546e1520817f8fcb98c166a9","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/delinea/pci-dss","evidence":[{"source_type":"trust_center","source_name":"Delinea trust centre (Drata)","url":"https://trust.delinea.com/","fetched_at":"2026-09-18 22:40:19.786184+00","content_hash":"d1e11b6d58dc0af3042ac963a6f99d735bbe764d546e1520817f8fcb98c166a9","wayback_url":null,"quote":"PCI DSS","confidence":1}]},{"framework":"iso-27001","framework_name":"ISO/IEC 27001","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states an ISO/IEC 27001 certificate on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states ISO/IEC 27001:2022 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/delinea/iso-27001","evidence":[{"source_type":"trust_center","source_name":"Delinea trust centre (Drata)","url":"https://trust.delinea.com/","fetched_at":"2026-09-18 22:40:19.786184+00","content_hash":"d1e11b6d58dc0af3042ac963a6f99d735bbe764d546e1520817f8fcb98c166a9","wayback_url":null,"quote":"ISO/IEC 27001:2022","confidence":1}]},{"framework":"soc-1","framework_name":"SOC 1","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states a SOC 1 Type II report on its trust centre (Drata) as of 18 Sep 2026.","kind":"type2","status_text":"Vendor states SOC 1 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/delinea/security","evidence":[{"source_type":"trust_center","source_name":"Delinea trust centre (Drata)","url":"https://trust.delinea.com/","fetched_at":"2026-09-18 22:40:19.786184+00","content_hash":"d1e11b6d58dc0af3042ac963a6f99d735bbe764d546e1520817f8fcb98c166a9","wayback_url":null,"quote":"SOC 1 Type 2","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":"2016-10-25","expires_at":"2026-11-10","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/delinea/security","evidence":[{"source_type":"registry","source_name":"Data Privacy Framework list","url":"https://www.dataprivacyframework.gov/participant/6340","fetched_at":"2026-09-17 15:49:29.648183+00","content_hash":"35eb64f0fcb926d56e8da5000b90e5435a3f44f1d22ae40554c59262d86263cc","wayback_url":null,"quote":"Delinea: 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/delinea/security","evidence":[{"source_type":"trust_center","source_name":"Delinea trust centre (Drata)","url":"https://trust.delinea.com/","fetched_at":"2026-09-18 22:40:19.786184+00","content_hash":"d1e11b6d58dc0af3042ac963a6f99d735bbe764d546e1520817f8fcb98c166a9","wayback_url":null,"quote":"CCPA","confidence":1}]}],"brief":{"summary":"Delinea states on its trust centre, as of 18 Sep 2026, that it has a SOC 2 Type II report and a SOC 1 Type II report. The vendor also states on its trust centre, as of 18 Sep 2026, that it addresses GDPR, PCI DSS, CCPA / CPRA and ISO/IEC 27001:2022. Delinea is listed in the EU-US Data Privacy Framework registry, as of 17 Sep 2026, with an active EU-US Certification, SW-US Certification and UK Extension Certification, issued 25 Oct 2016 and set to expire 10 Nov 2026. No public evidence found for HIPAA. No public evidence found for FedRAMP or CSA STAR.","bullets":["SOC 2 Type II and SOC 1 Type II reports stated on trust centre as of 18 Sep 2026 - vendor statement, not registry-verified.","GDPR, PCI DSS, CCPA / CPRA and ISO/IEC 27001:2022 stated on trust centre as of 18 Sep 2026.","Listed in EU-US Data Privacy Framework registry as of 17 Sep 2026 - active certification issued 25 Oct 2016, expires 10 Nov 2026."],"model":"claude-sonnet-5 (subscription)","generated_at":"2026-09-19 11:48:24.884842+00"},"legal_docs":[],"subprocessors":[],"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":"2026-09-20T04:21:59.774Z"}