Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
Delinea
Regulatory evidence
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Delinea against third-party requirements
For each regulation, how many of the requirements it places on your vendors Delinea’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 DSS100%2 evidence found
- EU AI Act33%2 partial evidence1 no public evidence
- ISO 27001 Annex A75%1 evidence found2 available on request1 partial evidence
- 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.
18 documents listed on Delinea’s trust centre
trust.delinea.com- AI policy or governance framework
- Responsible AI Statementon request · seen 6 Nov 2026
- Architecture or data-flow diagram
- Infrastructure Architectureon request · seen 6 Nov 2026
- Business continuity and disaster recovery plan
- BC/DR Attestation Letterson request · seen 6 Nov 2026
- Data processing agreement
- Data Processing Addendum (DPA)on request · seen 6 Nov 2026
- ISO certificate
- ISO/IEC 27001:2022on request · seen 6 Nov 2026
- PCI DSS attestation of compliance
- PCI DSS v4.0.1on request · seen 6 Nov 2026
- Penetration test report
- Penetration Testson request · seen 6 Nov 2026
- Process for requesting a Penetration Test or Performance/Load Test on Customer Tenanton request · seen 6 Nov 2026
- Privacy policy
- Privacy Policyon request · seen 6 Nov 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- 2026 CAIQon request · seen 6 Nov 2026
- 2026 SIG LITEon request · seen 6 Nov 2026
- Standard contractual clauses or transfer assessment
- Transfer Impact Assessments (TIA)on request · seen 6 Nov 2026
- Security policy or overview
- Encryption at Reston request · seen 6 Nov 2026
- Encryption in Motionon request · seen 6 Nov 2026
- Statement on Access Control and Monitoringon request · seen 6 Nov 2026
- SOC 1 report
- SOC 1 Type 2on request · seen 6 Nov 2026
- SOC 2 report
- SOC 2 Type 2on request · seen 6 Nov 2026
- Subprocessor list
- Sub-Processorson 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.