Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
ControlUp
Regulatory evidence
First generation IT analytics and big data forever changed the IT
ControlUp against third-party requirements
For each regulation, how many of the requirements it places on your vendors ControlUp’s public evidence reaches. Open one for every item with its date and source.
- GDPR60%1 evidence found2 available on request1 partial evidence1 no public evidence
- UK GDPR75%1 evidence found2 available on request1 partial evidence
- DORA58%2 evidence found2 available on request2 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA33%1 evidence found2 no public evidence
- PCI DSS25%1 partial evidence1 no public evidence
- 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.
16 documents listed on ControlUp’s trust centre
trustcenter.controlup.com- AI policy or governance framework
- AI Governanceon request · seen 21 Sep 2026
- Business continuity and disaster recovery plan
- Business Continuity Plan (BCP)on request · seen 21 Sep 2026
- Disaster Recovery Plan (DRP)on request · seen 21 Sep 2026
- Data processing agreement
- DPAon request · seen 21 Sep 2026
- ISO certificate
- 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 27701:2019on request · seen 21 Sep 2026
- ISO 27001 statement of applicability
- ISO/IEC 27001 SoAon request · seen 21 Sep 2026
- Penetration test report
- Application Penetration Testingon request · seen 21 Sep 2026
- Privacy policy
- Privacy Policyon request · seen 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 21 Sep 2026
- Security policy or overview
- Information Security Management System (ISMS)on request · seen 21 Sep 2026
- SOC 2 report
- SOC 2 Type 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.