Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
ClickUp
Regulatory evidence
Our mission is to make the world more
ClickUp against third-party requirements
For each regulation, how many of the requirements it places on your vendors ClickUp’s public evidence reaches. Open one for every item with its date and source.
- GDPR60%4 available on request1 expired
- UK GDPR56%3 available on request1 expired
- DORA67%1 evidence found4 available on request1 no public evidence
- NIS275%3 available on request
- 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 CC9.275%2 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.
22 documents listed on ClickUp’s trust centre
security.clickup.com- AI policy or governance framework
- AI Governanceon request · seen 6 Nov 2026
- Architecture or data-flow diagram
- Network Diagramon request · seen 6 Nov 2026
- Business continuity and disaster recovery plan
- BC/DRon request · seen 6 Nov 2026
- Business Continuity/Disaster Recovery (BC/DR) Policyon request · seen 6 Nov 2026
- Data processing agreement
- Data Processing Agreementon request · seen 6 Nov 2026
- Incident response plan
- Incident Responseon request · seen 6 Nov 2026
- Cyber insurance certificate
- Cyber Insuranceon request · seen 6 Nov 2026
- ISO certificate
- ISO/IEC 27001on request · seen 6 Nov 2026
- ISO/IEC 27017:2015on request · seen 6 Nov 2026
- ISO/IEC 27018:2019on request · seen 6 Nov 2026
- ISO/IEC 27701:2019on request · seen 6 Nov 2026
- ISO/IEC 42001:2023on request · seen 6 Nov 2026
- PCI DSS attestation of compliance
- PCI DSSon request · seen 6 Nov 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 6 Nov 2026
- HECVAT Fullon request · seen 6 Nov 2026
- SIG Liteon request · seen 6 Nov 2026
- Security policy or overview
- Access Control Policyon request · seen 6 Nov 2026
- Disk Encryptionon request · seen 6 Nov 2026
- SOC 2 report
- SOC 2on request · seen 6 Nov 2026
- SOC 2 Type 2 Reporton request · seen 6 Nov 2026
- SOC 3 report
- SOC 3 Reporton request · seen 6 Nov 2026
- Subprocessor list
- Subprocessorson request · seen 6 Nov 2026
Reviewing a vendor against regulations
All articlesHow-to
Vendor Security Questionnaire Questions Answered by Public Evidence
Solomon Amos · 26 Sep 2026 · 8 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.