Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
BigCommerce
Regulatory evidence
BigCommerce, founded in 2009, is a leading open software-as-a-service (SaaS) ecommerce platform that empowers merchants of all sizes to
BigCommerce against third-party requirements
For each regulation, how many of the requirements it places on your vendors BigCommerce’s public evidence reaches. Open one for every item with its date and source.
- GDPR75%1 evidence found3 available on request1 partial evidence
- UK GDPR75%1 evidence found2 available on request1 partial evidence
- DORA75%3 evidence found2 available on request1 no public evidence
- NIS2100%3 evidence found
- HIPAA58%1 evidence found1 available on request1 no public evidence
- PCI DSS100%2 evidence found
- EU AI Act33%2 partial evidence1 no public evidence
- ISO 27001 Annex A88%2 evidence found2 available on request
- SOC 2 CC9.288%1 evidence found1 available on request
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
27 documents listed on BigCommerce’s trust centre
security.bigcommerce.com- AI policy or governance framework
- AI Governanceon request · seen 21 Sep 2026
- Architecture or data-flow diagram
- Network Diagramon request · seen 21 Sep 2026
- Business continuity and disaster recovery plan
- Business Continuity Management Programon request · seen 21 Sep 2026
- Business Continuity/Disaster Recovery (BC/DR) Policyon request · seen 21 Sep 2026
- Data processing agreement
- Data Processing Agreementon request · seen 21 Sep 2026
- Incident response plan
- Incident Responseon request · seen 21 Sep 2026
- Cyber insurance certificate
- Cyber Insuranceon request · seen 21 Sep 2026
- ISO certificate
- ISO 22301on request · seen 21 Sep 2026
- ISO 9001:2015on request · seen 21 Sep 2026
- ISO/IEC 27001:2022on request · seen 21 Sep 2026
- ISO/IEC 27017:2015on request · seen 21 Sep 2026
- ISO/IEC 27018:2019on request · seen 21 Sep 2026
- ISO/IEC 27701on request · seen 21 Sep 2026
- ISO/IEC 42001:2023on request · seen 21 Sep 2026
- ISO 27001 statement of applicability
- ISO/IEC 27001 SoAon request · seen 21 Sep 2026
- PCI DSS attestation of compliance
- PCI DSS v4.0.0on request · seen 21 Sep 2026
- Penetration test report
- Application Penetration Testingon request · seen 21 Sep 2026
- Network Penetration Testingon request · seen 21 Sep 2026
- Pentest Reporton request · seen 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 21 Sep 2026
- Standard contractual clauses or transfer assessment
- Data Protection & Transfer Impact Summaryon request · seen 21 Sep 2026
- Security policy or overview
- Access Control Policyon request · seen 21 Sep 2026
- Information Security Policyon request · seen 21 Sep 2026
- SOC 1 report
- SOC 1on request · seen 21 Sep 2026
- SOC 2 report
- SOC 2on request · seen 21 Sep 2026
- SOC 3 report
- SOC 3on 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.