Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
Aztec Software
Regulatory evidence
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Aztec Software against third-party requirements
For each regulation, how many of the requirements it places on your vendors Aztec Software’s public evidence reaches. Open one for every item with its date and source.
- GDPR40%2 available on request1 partial evidence2 no public evidence
- UK GDPR31%1 available on request1 partial evidence2 no public evidence
- DORA33%2 available on request1 partial evidence3 no public evidence
- NIS275%1 evidence found1 available on request1 partial evidence
- HIPAA25%1 available on request2 no public evidence
- PCI DSS0%2 no public evidence
- EU AI Act0%3 no public evidence
- ISO 27001 Annex A19%1 available on request3 no public evidence
- SOC 2 CC9.250%2 partial evidence
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
14 documents listed on Aztec Software’s trust centre
trust.aztecsoftware.com- Architecture or data-flow diagram
- Network Diagramon request · seen 21 Sep 2026
- Product Architectureon request · seen 21 Sep 2026
- Business continuity and disaster recovery plan
- Business Continuity Management System (BCMS)on request · seen 21 Sep 2026
- Business Continuity Plan (BCP)on request · seen 21 Sep 2026
- FedRAMP package
- FedRAMP Moderateon request · seen 21 Sep 2026
- Incident response plan
- Data Breach Notificationson request · seen 21 Sep 2026
- Cyber insurance certificate
- Cyber Insuranceon request · seen 21 Sep 2026
- Penetration test report
- Pentest Reporton request · seen 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- HECVAT Fullon request · seen 21 Sep 2026
- SIG Liteon request · seen 21 Sep 2026
- Security policy or overview
- Access Control Policyon request · seen 21 Sep 2026
- Disk Encryptionon request · seen 21 Sep 2026
- Encryption-at-reston request · seen 21 Sep 2026
- Subprocessor list
- Subprocessorson request · seen 21 Sep 2026
Reviewing a vendor against regulations
All articlesAnalysis
The state of public compliance evidence in 2026: what 3,000 vendors actually publish
CertReports Research · 18 Sep 2026 · 12 min read
This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.