Cornerstone Information Systems
Security and trust center evidence
Welcome to Cornerstone Information Systems, where we enable world-class travel management operations and travel
Summary
Cornerstone Information Systems has 1 registry-verified row and 4 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
Cornerstone Information Systems is listed in the EU-US Data Privacy Framework registry as active across the EU-US, Swiss-US, and UK Extension certifications, issued 18 Jan 2018 and valid through 1 Dec 2026, as of 26 Oct 2026. The vendor states on its trust centre that it holds SOC 2 Type 2, GDPR, PCI DSS, and CCPA/CPRA alignment, all as of 21 Sep 2026. No independent registry evidence beyond the Data Privacy Framework listing is available for these other frameworks as of 26 Oct 2026. Reviewers should note the Data Privacy Framework listing remains active through 1 Dec 2026, based on the registry check dated 26 Oct 2026. No public evidence found for ISO/IEC 27001 or HIPAA for Cornerstone Information Systems as of 26 Oct 2026.
- EU-US Data Privacy Framework - active, listed in registry, issued 18 Jan 2018, valid through 1 Dec 2026 (as of 26 Oct 2026)
- Vendor states on its trust centre: SOC 2 Type 2, GDPR, PCI DSS, CCPA/CPRA (as of 21 Sep 2026)
- No public evidence found for ISO/IEC 27001, HIPAA (as of 26 Oct 2026)
Facts only, each dated; nothing here is inferred, scored or advised. Brief generated 31 Oct 2026; it is regenerated whenever a row changes.
Among no-code and automation vendors
1verified rows
Category median 1, across 113 indexed no-code and automation vendors. Cornerstone Information Systems has more verified rows than 48 percent of them.
business travelexpense managementtravel automationtravel management
Compliance grid
SOC 2Vendor-statedVendor states SOC 2 Type 2 on its trust centre
as of 21 Sep 20262 sources- GDPRVendor-stated
Vendor states GDPR on its trust centre
as of 21 Sep 20262 sources
PCI DSSVendor-statedVendor states PCI DSS on its trust centre
as of 21 Sep 20262 sources
EU-US Data Privacy FrameworkVerifiedActive: EU-US Certification, SW-US Certification, UK Extension Certification
as of 26 Oct 20261 source- CCPA / CPRAVendor-stated
Vendor states CCPA on its trust centre
as of 21 Sep 20262 sources
Legal artefacts
No DPA, BAA or subprocessor list has been captured from a public page yet. Registry rows above do not depend on this. Check the vendor trust centre.
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
- 18 Sep 2026CCPA / CPRA evidence addedA CCPA / CPRA row entered the index with state Vendor-stated.
- 18 Sep 2026GDPR evidence addedA GDPR row entered the index with state Vendor-stated.
- 18 Sep 2026PCI DSS evidence addedA PCI DSS row entered the index with state Vendor-stated.
- 18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.
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Evidence against regulations
All regulations for Cornerstone Information SystemsHow much of each regulation’s vendor requirements Cornerstone Information Systems’s public evidence reaches.
Reviewing a vendor on public evidence
All articlesWhat Is a Trust Centre? Vendor Evidence vs Office Settings
Solomon Amos · 28 Oct 2026 · 10 min read