{"@context":"https://certreports.com/llms.txt","vendor":{"slug":"sailpoint-technologies","name":"SailPoint Technologies","domain":"sailpoint.com","category":"Identity and access","one_liner":"SailPoint is the leader in enterprise cloud identity","trust_center_url":"https://trust.sailpoint.com/","security_page_url":null,"url":"https://certreports.com/vendors/sailpoint-technologies/security","last_verified_at":"2026-09-19T00:00:00.000Z","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 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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/sailpoint-technologies/security","evidence":[{"source_type":"trust_center","source_name":"SailPoint Technologies trust centre (Drata)","url":"https://trust.sailpoint.com/","fetched_at":"2026-09-18 22:47:34.263751+00","content_hash":"4ec03f9f67e7d3822d049b7885bf6a98f5171cc5f9dda43494678623338937f6","wayback_url":null,"quote":"GovRAMP","confidence":1}]},{"framework":"c5","framework_name":"BSI C5","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states an BSI C5 attestation on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states C5 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/sailpoint-technologies/security","evidence":[{"source_type":"trust_center","source_name":"SailPoint Technologies trust centre (Drata)","url":"https://trust.sailpoint.com/","fetched_at":"2026-09-18 22:47:34.263751+00","content_hash":"4ec03f9f67e7d3822d049b7885bf6a98f5171cc5f9dda43494678623338937f6","wayback_url":null,"quote":"C5","confidence":1}]},{"framework":"irap","framework_name":"IRAP","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states an IRAP assessment on its trust centre (Drata) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states IRAP 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/sailpoint-technologies/security","evidence":[{"source_type":"trust_center","source_name":"SailPoint Technologies trust centre (Drata)","url":"https://trust.sailpoint.com/","fetched_at":"2026-09-18 22:47:34.263751+00","content_hash":"4ec03f9f67e7d3822d049b7885bf6a98f5171cc5f9dda43494678623338937f6","wayback_url":null,"quote":"IRAP","confidence":1}]}],"brief":{"summary":"As of 17 Sep 2026, SailPoint Technologies is listed in the FedRAMP registry as FedRAMP Authorized, with the authorization issued 5 Jun 2024 and audited by Fortreum, LLC. As of 17 Sep 2026, SailPoint is listed in the CSA STAR registry as holding a STAR Level 2 certification, issued 27 Aug 2019. As of 17 Sep 2026, evidence from the CSA STAR registry indicates this STAR Level 2 certification is built on an ISO/IEC 27001 certification, also dated 27 Aug 2019. As of 17 Sep 2026, SailPoint is listed in the EU-US Data Privacy Framework registry as active across the SW-US, EU-US, and UK Extension Certifications, originally issued 10 Aug 2017 and set to expire 17 Nov 2026. As of 17 Sep 2026, no public evidence found for SOC 2 or HIPAA for SailPoint Technologies.","bullets":["FedRAMP: listed in the FedRAMP registry as FedRAMP Authorized (issued 5 Jun 2024, auditor Fortreum, LLC; as of 17 Sep 2026).","CSA STAR / ISO/IEC 27001: listed in the CSA STAR registry as STAR Level 2 certified, built on an ISO/IEC 27001 certification (issued 27 Aug 2019; as of 17 Sep 2026).","EU-US Data Privacy Framework: listed in the DPF registry as active (SW-US, EU-US, UK Extension), issued 10 Aug 2017, expiring 17 Nov 2026 (as of 17 Sep 2026)."],"model":"claude-sonnet-5","generated_at":"2026-09-17 18:42:11.849752+00"},"legal_docs":[{"kind":"subprocessors","url":"https://trust.sailpoint.com/","availability":"public","detail":"3 subprocessors listed on the trust centre","as_of":"2026-09-18"}],"subprocessors":[{"name":"AI Services","domain":null,"purpose":null,"location":null,"vendor_url":null},{"name":"Identity Security Cloud","domain":null,"purpose":null,"location":null,"vendor_url":null},{"name":"SailPoint Identity Security Cloud","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":"2026-09-20T06:32:02.088Z"}