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Regulatory evidence

Diligent's trusted GRC software helps boards and leaders clarify risk, elevate governance, and manage compliance in one secure, AI-powered

diligent.comCompliance and GRCLast verified 21 Sep 2026

Diligent against third-party requirements

For each regulation, how many of the requirements it places on your vendors Diligent’s public evidence reaches. Open one for every item with its date and source.

Documents on the trust centre

What the vendor lists, typed; public items can be read now, the rest are available on request.

25 documents listed on Diligent’s trust centre

trust.diligent.com
  • AI policy or governance framework
    • AI Acceptable Use Policyon request · seen 21 Sep 2026
  • Architecture or data-flow diagram
    • Network Diagramon request · seen 21 Sep 2026
  • Business continuity and disaster recovery plan
    • Business Continuity/Disaster Recovery (BC/DR) Policyon request · seen 21 Sep 2026
    • Disaster Recovery Test Reporton request · seen 21 Sep 2026
  • Data processing agreement
    • Data Processing Agreementon request · seen 21 Sep 2026
  • Incident response plan
    • Data Breach Notificationson request · seen 21 Sep 2026
    • Security Incident Response Planon request · seen 21 Sep 2026
  • ISO certificate
    • ISO/IEC 27001on request · seen 21 Sep 2026
    • ISO/IEC 27017:2015on request · seen 21 Sep 2026
    • ISO/IEC 27018:2019on request · seen 21 Sep 2026
  • ISO 27001 statement of applicability
    • ISO/IEC 27001 SoAon request · seen 21 Sep 2026
  • Penetration test report
    • Diligent Boards Pentest Reporton 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
    • HECVAT Fullon request · seen 21 Sep 2026
    • SIG Coreon request · seen 21 Sep 2026
  • Security policy or overview
    • Access Control Policyon request · seen 21 Sep 2026
    • Diligent AI Boards Security Overviewon request · seen 21 Sep 2026
    • Diligent Boards Security Overviewon request · seen 21 Sep 2026
    • Disk Encryptionon request · seen 21 Sep 2026
    • Information Security Policyon request · seen 21 Sep 2026
  • SOC 1 report
    • SOC 1on request · seen 21 Sep 2026
  • SOC 2 report
    • SOC 2on request · seen 21 Sep 2026
  • Subprocessor list
    • Subprocessorson request · seen 21 Sep 2026
  • Accessibility conformance report (VPAT)
    • VPATon request · seen 21 Sep 2026
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.