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SOC 2 CC9.2 evidence

Deltek is a leading global provider of enterprise software and information solutions designed to help project-based businesses optimize

deltek.comLast verified 21 Sep 2026
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AICPA Trust Services Criteria (2017, revised points of focus 2022), CC9.2

Deltek against SOC 2 CC9.2’s vendor requirements

2 provisions of SOC 2 CC9.2 reach the vendors you rely on. For each, the public evidence from Deltek that may support it, with its date and source.

1 evidence found1 partial evidence
CC9.2

Assess and manage vendor risk

"The entity assesses and manages risks associated with vendors and business partners."

Evidence found

  • Independent security assurance

    Evidence found

    A current SOC 2 report or ISO/IEC 27001 certificate is the usual evidence that a supplier operates appropriate security measures.

    • SOC 2Vendor states SOC 2 (ISAE 3000) on its trust centreas of 21 Sep 2026
    • ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
    • CSA STARSTAR Level 2 certificationas of 17 Sep 2026

  • Security testing and documentation

    Evidence found

    A penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.

    • Penetration testing"Does Deltek allow customers or prospects to conduct independent penetration tests on their system or instance?" No, Deltek does not allow customers or prospects to conduct independent penetration testing on Deltek systems or customer instances.as of 21 Sep 2026
    • Penetration testing"Does Deltek share penetration test results with customers or prospects?" No, Deltek does not provide full penetration test reports to customers or prospects, as these reports contain confidential and proprietary information about Deltek’s systems, architecture, and security controls. To su...as of 21 Sep 2026
    • Penetration testing"Who can customers contact for more information about penetration testing and remediation?" Customers seeking more information should first visit the Deltek Trust Center to request access to the Penetration Test Attestation Letter, which confirms third-party testing has been conducted. If additional detail i...as of 21 Sep 2026
    • Penetration testing"What is penetration testing?" Penetration testing is a controlled and methodical approach to assessing the security of a production system, network, or application by simulating real-world cyber-attacks. This helps identify vulnerabilities that co...as of 21 Sep 2026
    • and 32 more
CC9.2, points of focus

Vendor commitments and their monitoring

Points of focus include establishing requirements and commitments for vendors, assessing their performance periodically, and obtaining confidentiality commitments.

Partial evidence

  • Data processing agreement

    No public evidence

    The DPA is where processing instructions, confidentiality, security, sub-processing and audit rights are written down.

  • Published subprocessor list

    Evidence found

    A current list of subprocessors, with purpose and location, is how a customer knows who else touches its data.

Questions buyers ask

Is Deltek SOC 2 CC9.2 compliant?

CertReports does not decide that. It shows the public evidence that may support each SOC 2 CC9.2 requirement that reaches vendors: evidence was found or is available on request for assess and manage vendor risk (CC9.2).

What should I ask Deltek for?

Confirm the evidence below is current for the services you use, and read the contract terms each SOC 2 CC9.2 provision requires.

Reading for SOC 2 CC9.2 reviews

All articles

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.

Requirements reviewed 21 Sep 2026. The vendor lists the evidence on its trust centre behind a request or NDA; ask for it.