ControlUp

Security and trust center evidence

First generation IT analytics and big data forever changed the IT

controlup.com AnalyticsLast verified 26 Oct 2026

Request the report Are you ControlUp?

SOC 2Vendor-stated

ISO 27001Vendor-stated

CSA STARVerified

ISO 27701Vendor-stated

SOC 3Vendor-stated

ISO 27017Vendor-stated

ISO 27018Vendor-stated

DPFVerified

ControlUp has 2 registry-verified rows and 6 vendor-stated rows in the CertReports index, last verified 26 Oct 2026. The strongest row is SOC 2: Vendor states SOC 2 Type 2 on its trust centre. This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.

Reviewer brief

ControlUp states on its trust centre as of 21 Sep 2026 that it has a SOC 2 Type 2 report. On its trust centre as of 21 Sep 2026, the vendor also states ISO/IEC 27001, ISO/IEC 27701:2019, ISO/IEC 27017:2015 and ISO/IEC 27018:2019. ControlUp states SOC 3 on its trust centre as of 21 Sep 2026. The vendor is listed in the CSA STAR registry as of 17 Sep 2026, with a Level 1 self-assessment (CAIQ) dated 11 Feb 2019. ControlUp is listed in the EU-US Data Privacy Framework registry as of 17 Sep 2026, with active EU-US, Swiss-US and UK Extension certifications issued 14 Dec 2018 and running through 5 May 2027.

SOC 2 Type 2, SOC 3, ISO/IEC 27001, ISO/IEC 27701:2019, ISO/IEC 27017:2015 and ISO/IEC 27018:2019 stated on trust centre (21 Sep 2026).
CSA STAR Level 1 self-assessment (CAIQ) listed 11 Feb 2019 (as of 17 Sep 2026).
EU-US Data Privacy Framework active through 5 May 2027 (as of 17 Sep 2026).

Facts only, each dated; nothing here is inferred, scored or advised. Brief generated 29 Sep 2026; it is regenerated whenever a row changes.

Among analytics vendors

2verified rows

Category median 0, across 275 indexed analytics vendors. ControlUp has more verified rows than 93 percent of them.

infrastructure managementit analyticsmonitoringperformance optimization

Compare with similar vendors

Pick your own comparison

Compliance grid

No public evidence yet for HIPAA, GDPR, FedRAMP, PCI DSS, Cyber Essentials, ISO 42001. This does not mean the vendor lacks them; it means nothing public was found at the last check.

Legal artefacts

Data processing agreement

On request · Listed on the trust centre as "DPA" · as of 21 Sep 2026

Open

Subprocessor list

On request · Listed on the trust centre as "Subprocessors" · as of 21 Sep 2026

Open

AI and data use policy

On request · Listed on the trust centre as "AI Governance" · as of 21 Sep 2026

Open

Subprocessors

No subprocessor list captured yet.

Security profile

Pen test cadence: report available

Displayed as a security profile from public statements, not as attestations, as of 21 Sep 2026.

Change history

22 Sep 2026DPA changedThe data processing agreement URL changed.
18 Sep 2026ISO/IEC 27017 evidence addedA ISO/IEC 27017 row entered the index with state Vendor-stated.
18 Sep 2026ISO/IEC 27018 evidence addedA ISO/IEC 27018 row entered the index with state Vendor-stated.
18 Sep 2026ISO/IEC 27001 evidence addedA ISO/IEC 27001 row entered the index with state Vendor-stated.
18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.
18 Sep 2026SOC 3 evidence addedA SOC 3 row entered the index with state Vendor-stated.
18 Sep 2026ISO/IEC 27701 evidence addedA ISO/IEC 27701 row entered the index with state Vendor-stated.