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The vendor also displays a HIPAA badge on its trust centre as of 17 Oct 2026, with BAA availability not yet captured. Sigma Computing is listed in the CSA STAR registry with a Level 1 self-assessment (CAIQ) issued 31 May 2021, as of 12 Oct 2026. It is also listed in the EU-US Data Privacy Framework registry as active for the SW-US, EU-US and UK Extension certifications, issued 7 Apr 2020 and valid through 13 Feb 2027, as of 12 Oct 2026. Most framework claims above rest on vendor statements rather than independent registry confirmation, as of 17 Oct 2026.","bullets":["SOC 2: vendor states on its trust centre as of 17 Oct 2026; no independent report details supplied.","HIPAA: vendor displays a badge on its trust centre as of 17 Oct 2026; BAA availability not confirmed.","EU-US DPF: listed as active in registry (SW-US, EU-US, UK Extension) through 13 Feb 2027, as of 12 Oct 2026."],"model":"claude-sonnet-5","generated_at":"2026-10-17 05:33:09.080577+00"},"legal_docs":[{"kind":"subprocessors","url":"https://security.sigmacomputing.com/","availability":"on_request","detail":"Listed on the trust centre as \"Subprocessors\"","as_of":"2026-11-02"}],"documents":[{"type":"architecture_diagram","title":"Network Diagram","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"business_continuity","title":"BC / DR","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"business_continuity","title":"Business Continuity/Disaster Recovery (BC/DR) Policy","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"hipaa_report","title":"HIPAA Report","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"incident_response","title":"Incident Response","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"incident_response","title":"Incident Response Policy","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"insurance","title":"Cyber Insurance","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"iso_certificate","title":"ISO/IEC 27001","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"iso_certificate","title":"ISO/IEC 27017:2015","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"iso_certificate","title":"ISO/IEC 27018:2019","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"iso_certificate","title":"ISO/IEC 27701","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"pci_aoc","title":"PCI DSS","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"pentest_report","title":"Pentest Report","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"questionnaire","title":"CAIQ","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"questionnaire","title":"SIG Core","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"questionnaire","title":"VSA Core","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"security_policy","title":"Information Security Policy","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"security_policy","title":"Unified Security Policies","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"security_policy","title":"Unified Security Policy","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"soc1_report","title":"SOC 1","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"soc2_report","title":"SOC 2","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"soc3_report","title":"SOC 3","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"},{"type":"subprocessor_list","title":"Subprocessors","availability":"on_request","source_url":"https://security.sigmacomputing.com/","last_seen":"2026-11-02"}],"statements":[],"security_profile":{"iso42001":null,"trains_on_customer_data":null,"data_residency_regions":[],"pen_test_cadence":"report available","as_of":"2026-11-02"},"regulations_url":"https://certreports.com/api/v1/vendors/sigma-computing/regulations/{regulation}","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":"2026-11-02T20:32:24.791Z"}