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Compliance drift report

Compliance drift report, November 2026: 55 of the top 2,000 vendors carry a lapsed PCI DSS row, BAA coverage and registry mix across 8,235 vendors

Figures as of 2 Nov 2026 · generated 2 Nov 2026 · refreshed daily

This report reads the CertReports index as of 2 Nov 2026: 16,130 public evidence rows across 8,235 B2B software vendors, drawn from 10 sources. It measures drift: how much public compliance evidence lapsed, how old it is, and how coverage differs by framework and category. Every figure below is computed from stored rows, dated, and reproducible.

3.2%
of evidence rows are past their date
521 of 16,130 rows
0%
of DPF listings linked to vendors have lapsed
0 lapsed, 1,629 active
2.8%
of the top 2,000 vendors carry a lapsed PCI DSS row
55 of 1,981 vendors by demand rank

Lapse rates by framework

A row lapses when its own evidence says so: a certificate expiry, a report period plus twelve months, a registry usage end date, a registry validation date plus twelve months, or a dated registry withdrawal. Active rows are verified or stated rows whose date has not passed. Registry records marked inactive that carry no date at all (3,458 rows, almost all historical Data Privacy Framework and Privacy Shield participants) are counted separately and left out of every lapse share, because they describe the list's history rather than drift in the period.

FrameworkActive rowsLapsed rowsLapse shareExpiring in 90 daysInactive, undatedSources
PCI DSS6,0445217.9%1,6610custom, drata, vanta, visa_grsp, wolfia
EU-US Data Privacy Framework1,62900.0%3713,456dpf
SOC 280600.0%01csa_star, custom, drata, soc3, vanta, wolfia
FedRAMP76100.0%00custom, drata, fedramp, vanta, wolfia
CSA STAR51800.0%00csa_star, custom, drata, vanta, wolfia
GDPR47100.0%00custom, drata, vanta, wolfia
ISO/IEC 2700146900.0%00csa_star, custom, drata, vanta, wolfia
CCPA / CPRA28500.0%00custom, drata, vanta, wolfia
HIPAA23100.0%00custom, drata, vanta, wolfia
SOC 310500.0%01custom, drata, soc3, vanta, wolfia
ISO/IEC 270179800.0%00custom, drata, vanta, wolfia
ISO/IEC 277019800.0%00custom, drata, vanta, wolfia
SOC 19600.0%00custom, drata, vanta, wolfia
ISO/IEC 270189000.0%00custom, drata, vanta, wolfia
ISO/IEC 420018600.0%00drata, vanta, wolfia
Cyber Essentials7200.0%00custom, drata, vanta, wolfia
TX-RAMP6900.0%00drata, vanta, wolfia
Cyber Essentials Plus4000.0%00drata, vanta
IRAP3200.0%00drata, vanta, wolfia
GovRAMP2600.0%00drata, vanta
BSI C52200.0%00drata, wolfia
ISO 223012200.0%00drata, vanta
TISAX2100.0%00drata, vanta, wolfia
HITRUST2000.0%00drata, vanta
ENS1400.0%00drata, vanta
DORA critical ICT provider designation1000.0%00dora_ctpp
ISO 9001700.0%00vanta

Lapse share is lapsed divided by active plus lapsed, as of 2 Nov 2026. Inactive, undated registry records are excluded from the share.

Lapsed rows by framework
  • PCI DSS5217.9%

The top 2,000 vendors

The 2,000 highest-demand vendors in the catalogue (1,981 active) are the ones most reviews touch. This table asks a narrower question than the one above: how many of them carry at least one lapsed row per framework.

FrameworkTop-2,000 vendors with a rowWith a lapsed rowShare of the top 2,000
EU-US Data Privacy Framework1,01900.0%
PCI DSS369552.8%
SOC 227500.0%
FedRAMP24700.0%
CSA STAR22000.0%
ISO/IEC 2700120700.0%
GDPR18600.0%
CCPA / CPRA13500.0%
HIPAA10600.0%
ISO/IEC 270176000.0%
ISO/IEC 270185700.0%
SOC 35400.0%
ISO/IEC 277015400.0%
ISO/IEC 420015100.0%
SOC 14400.0%
Cyber Essentials3900.0%
TX-RAMP3600.0%
Cyber Essentials Plus2300.0%
IRAP2100.0%
BSI C51600.0%
GovRAMP1600.0%
TISAX1400.0%
HITRUST1100.0%
ENS1100.0%
ISO 22301800.0%
DORA critical ICT provider designation600.0%
ISO 9001500.0%
ISMAP300.0%
HDS200.0%
NHS DSPT200.0%

Evidence age

Days between the capture date of each row and 2 Nov 2026. Registries are re-read nightly, so registry rows stay young; vendor-stated rows age until the page is captured again.

FrameworkRowsMedian age (days)90th percentile (days)
PCI DSS6,5651428
EU-US Data Privacy Framework5,08577
SOC 28074242
FedRAMP76111
CSA STAR518733
GDPR4714242
ISO/IEC 270014693342
CCPA / CPRA2853342
HIPAA2313342
SOC 3106042
ISO/IEC 27701983342
ISO/IEC 2701798042
SOC 1963342
ISO/IEC 2701890042
ISO/IEC 42001863342
Cyber Essentials723342
TX-RAMP69042
Cyber Essentials Plus40042
IRAP32042
GovRAMP26042
BSI C522042
ISO 22301224242
TISAX21042
HITRUST20042
ENS14029
DORA critical ICT provider designation1077

HIPAA BAA coverage by category

Share of indexable vendors in each category with a public business associate agreement offer. There is no HIPAA certification; the offer is the public artefact.

CategoryIndexable vendorsWith a public BAA offerCoverage
Developer tools2202310.5%
AI tools962324.0%
Data platforms691318.8%
Analytics275103.6%
Compliance and GRC179105.6%
Security17295.2%
Customer support10987.3%
Healthcare9188.8%
Communications and CPaaS45817.8%
AI infrastructure35822.9%
Cloud storage51713.7%
Cloud and hosting14564.1%
Project management51611.8%
AI assistants28621.4%
No-code and automation11354.4%

FedRAMP status mix

Statuses as published in the Marketplace data file at the last sync, plus vendor-stated rows from trust centres. Under the Consolidated Rules for 2026 the official label is "FedRAMP Certified"; rows carry the text the file published.

FedRAMP rows by published status
  • FedRAMP Authorized534
  • FedRAMP Ready70
  • Agency In Process48
  • Vendor states FedRAMP Moderate on its trust centre37
  • Vendor states FedRAMP High on its trust centre21
  • Vendor states FedRAMP on its trust centre16
  • FedRAMP In Process12
  • Vendor states FedRAMP Rev. 5 on its trust centre7

Data Privacy Framework usage end

1,629
Active DPF listings linked to vendors
0
Past their usage end date
0.0% of active plus lapsed
371
Usage end dates in the next 90 days
3,456
Inactive listings with no usage end date
historical participants, excluded from the lapse share

Drift index

The drift index is the number of rows that lapsed or were removed in a month per 1,000 active rows. It is the time series behind the change log; the first observed month is September 2026, when the index went live, so the series is short and will lengthen with each report.

MonthAddedRenewedLapsedRemovedOther eventsDrift per 1,000 active rows
2026-0925613715053105818.5
2026-104820913200493826.3
2026-11000010
Change events in the current series
  • 2026-0913,616
  • 2026-107,397
  • 2026-111

Events in the period

Event typeCount
auditor changed1

Trust reports behind the numbers

No high-demand vendor's evidence lapsed in November 2026. These are the highest-demand vendors with evidence due to lapse within 90 days of 2 Nov 2026. Each card is read live from the index, so it shows any renewal captured after the report was generated; the caption keeps the fact the report counted.

Google logo

Google · Trust report

Cloud and hosting · Public evidence as of 2 Nov 2026

Google: PCI DSS due to lapse 30 Nov 2026. Every line is a dated public record from the FedRAMP Marketplace, the Visa Global Registry, the CSA STAR registry, the Data Privacy Framework list and the official registry. A framework not shown means no public evidence was found, not that Google lacks it.CertReports
network logo

network · Trust report

Public evidence as of 2 Nov 2026

Framework overview

CertReports state for each framework with public evidence: 1 verified.

network: PCI DSS due to lapse 31 Dec 2026. Every line is a dated public record from the Visa Global Registry. A framework not shown means no public evidence was found, not that network lacks it.CertReports
ON

One · Trust report

Public evidence as of 2 Nov 2026

Framework overview

CertReports state for each framework with public evidence: 1 verified.

One: PCI DSS due to lapse 31 Dec 2026. Every line is a dated public record from the Visa Global Registry. A framework not shown means no public evidence was found, not that One lacks it.CertReports

Method and sources

  • Registry rows: FedRAMP Marketplace data file, Data Privacy Framework participant list, Visa Global Registry of Service Providers, CSA STAR registry, mirrored nightly.
  • Vendor-stated rows: trust centres and security pages captured with a content hash and capture date.
  • Lapse: expiry date, period end plus twelve months, usage end date, validation date plus twelve months, or withdrawal.
  • Top 2,000: vendors ranked by demand in the CertReports catalogue.
  • Drift index: (lapsed + removed) in the month divided by active rows at generation, per 1,000.
  • Generated 2 Nov 2026. Figures for a closed month are frozen when the month ends; the current month is refreshed daily.

Cite this report

CertReports, Compliance drift report, November 2026. https://certreports.com/reports/2026-11. Figures as of 2 Nov 2026.

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