{"@context":"https://certreports.com/llms.txt","vendor":{"slug":"tesorio","name":"Tesorio","domain":"tesorio.com","category":"Finance and accounting","one_liner":"Tesorio is the cash flow performance platform that helps finance…","trust_center_url":"https://security.tesorio.com/","security_page_url":null,"url":"https://certreports.com/vendors/tesorio/security","last_verified_at":"2026-09-21T00:00:00.000Z","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 21 Sep 2026.","kind":null,"status_text":"Vendor states SOC 2 on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-21","under_review":false,"source":"drata","url":"https://certreports.com/vendors/tesorio/soc-2","evidence":[{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-21 22:53:34.290597+00","content_hash":"d3bd1a743357199be879397492355b558e6d735abe7c6b792338744c6025e956","wayback_url":null,"quote":"SOC 2","confidence":1},{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-18 23:00:20.266088+00","content_hash":"63d7e1e13609e9aca34fb4264cb6da82c6de999cd28f160368a69e72fd0f7cc8","wayback_url":null,"quote":"SOC 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 21 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":"2026-09-21","under_review":false,"source":"drata","url":"https://certreports.com/vendors/tesorio/gdpr","evidence":[{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-21 22:53:34.290597+00","content_hash":"d3bd1a743357199be879397492355b558e6d735abe7c6b792338744c6025e956","wayback_url":null,"quote":"GDPR","confidence":1},{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-18 23:00:20.266088+00","content_hash":"63d7e1e13609e9aca34fb4264cb6da82c6de999cd28f160368a69e72fd0f7cc8","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 21 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":"2026-09-21","under_review":false,"source":"drata","url":"https://certreports.com/vendors/tesorio/pci-dss","evidence":[{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-21 22:53:34.290597+00","content_hash":"d3bd1a743357199be879397492355b558e6d735abe7c6b792338744c6025e956","wayback_url":null,"quote":"PCI DSS","confidence":1},{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-18 23:00:20.266088+00","content_hash":"63d7e1e13609e9aca34fb4264cb6da82c6de999cd28f160368a69e72fd0f7cc8","wayback_url":null,"quote":"PCI DSS","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 21 Sep 2026.","kind":null,"status_text":"Vendor states SOC 1 on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-21","under_review":false,"source":"drata","url":"https://certreports.com/vendors/tesorio/security","evidence":[{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-21 22:53:34.290597+00","content_hash":"d3bd1a743357199be879397492355b558e6d735abe7c6b792338744c6025e956","wayback_url":null,"quote":"SOC 1","confidence":1},{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-18 23:00:20.266088+00","content_hash":"63d7e1e13609e9aca34fb4264cb6da82c6de999cd28f160368a69e72fd0f7cc8","wayback_url":null,"quote":"SOC 1","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 21 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":"2026-09-21","under_review":false,"source":"drata","url":"https://certreports.com/vendors/tesorio/security","evidence":[{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-21 22:53:34.290597+00","content_hash":"d3bd1a743357199be879397492355b558e6d735abe7c6b792338744c6025e956","wayback_url":null,"quote":"CCPA","confidence":1},{"source_type":"trust_center","source_name":"Tesorio trust centre (Drata)","url":"https://security.tesorio.com/","fetched_at":"2026-09-18 23:00:20.266088+00","content_hash":"63d7e1e13609e9aca34fb4264cb6da82c6de999cd28f160368a69e72fd0f7cc8","wayback_url":null,"quote":"CCPA","confidence":1}]}],"brief":null,"legal_docs":[{"kind":"ai_policy","url":"https://security.tesorio.com/","availability":"on_request","detail":"Listed on the trust centre as \"EU AI Act Compliance\"","as_of":"2026-09-21"},{"kind":"dpa","url":"https://security.tesorio.com/","availability":"on_request","detail":"Listed on the trust centre as \"Data Processing Agreement\"","as_of":"2026-09-21"}],"documents":[{"type":"ai_policy","title":"Artificial Intelligence Policy","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"ai_policy","title":"EU AI Act Compliance","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"dpa","title":"Data Processing Agreement","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"insurance","title":"Cyber Insurance","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"pci_aoc","title":"PCI DSS","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"pentest_report","title":"Pentest Report","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"questionnaire","title":"CAIQ","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"questionnaire","title":"SIG Lite","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"soc1_report","title":"SOC 1","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"soc1_report","title":"SOC 1 Report","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"soc2_report","title":"SOC 2","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"soc2_report","title":"SOC 2 Report","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"},{"type":"subprocessor_list","title":"Subprocessors","availability":"on_request","source_url":"https://security.tesorio.com/","last_seen":"2026-09-21"}],"statements":[],"security_profile":{"iso42001":null,"trains_on_customer_data":null,"data_residency_regions":[],"pen_test_cadence":"report available","as_of":"2026-09-21"},"regulations_url":"https://certreports.com/api/v1/vendors/tesorio/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":"2026-11-04T21:16:29.330Z"}