Diligent
Security and trust center evidence
Diligent's trusted GRC software helps boards and leaders clarify risk, elevate governance, and manage compliance in one secure, AI-powered
Summary
HIPAAVendor-stated
SOC 2Vendor-stated
GDPRVendor-stated
FedRAMPVerified
ISO 27001Vendor-statedSOC 1Vendor-stated
ISO 27017Vendor-stated
ISO 27018Vendor-stated
DPFVerified
CCPAVendor-stated
TX-RAMPVendor-stated
IRAPVendor-statedDiligent has 2 registry-verified rows and 10 vendor-stated rows in the CertReports index, last verified 1 Nov 2026. The strongest row is HIPAA: Vendor displays a HIPAA badge on its trust centre (claim; BAA availability not yet captured). This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.
Reviewer brief
Diligent is listed in the FedRAMP registry as FedRAMP Authorized, issued 20 Nov 2019 with Schellman Compliance, LLC as the assessor, as of 19 Sep 2026. Diligent states on its trust centre that it holds a SOC 2 report, as of 17 Sep 2026. Diligent states on its trust centre that it holds ISO/IEC 27001, as of 17 Sep 2026. Diligent displays a HIPAA badge on its trust centre, though BAA availability is not captured in the evidence, as of 17 Sep 2026. Diligent is listed in the EU-US Data Privacy Framework registry as Active, covering the EU-US Certification, SW-US Certification and UK Extension Certification, issued 20 Oct 2016 and expiring 29 Dec 2026, as of 17 Sep 2026.
- FedRAMP Authorized, listed in FedRAMP registry, issued 20 Nov 2019, assessed by Schellman Compliance, LLC (as of 19 Sep 2026)
- HIPAA badge stated on trust centre, but BAA availability not captured in the evidence (as of 17 Sep 2026)
- EU-US Data Privacy Framework: Active (EU-US, SW-US, UK Extension Certifications), issued 20 Oct 2016, expires 29 Dec 2026 (as of 17 Sep 2026)
Facts only, each dated; nothing here is inferred, scored or advised. Brief generated 19 Sep 2026; it is regenerated whenever a row changes.
Among compliance and grc vendors
2verified rows
Category median 1, across 179 indexed compliance and grc vendors. Diligent has more verified rows than 89 percent of them.
board managementcompliance managementgovernancerisk management
Compare with similar vendors
Pick your own comparisonCompliance grid
- HIPAAVendor-stated
Vendor displays a HIPAA badge on its trust centre (claim; BAA availability not yet captured)
as of 1 Nov 202622 sources - SOC 2Vendor-stated
Vendor states SOC 2 on its trust centre
as of 1 Nov 202622 sources - GDPRVendor-stated
Vendor states GDPR on its trust centre
as of 1 Nov 202622 sources - FedRAMPVerified
FedRAMP Authorized
as of 31 Oct 202645 sources · Schellman Compliance, LLC - ISO/IEC 27001Vendor-stated
Vendor states ISO/IEC 27001 on its trust centre
as of 1 Nov 202622 sources - SOC 1Vendor-stated
Vendor states SOC 1 on its trust centre
as of 1 Nov 202622 sources - ISO/IEC 27017Vendor-stated
Vendor states ISO/IEC 27017:2015 on its trust centre
as of 1 Nov 202622 sources - ISO/IEC 27018Vendor-stated
Vendor states ISO/IEC 27018:2019 on its trust centre
as of 1 Nov 202622 sources - EU-US Data Privacy FrameworkVerified
Active: UK Extension Certification, EU-US Certification, SW-US Certification
as of 26 Oct 20261 source - CCPA / CPRAVendor-stated
Vendor states CCPA on its trust centre
as of 1 Nov 202622 sources - TX-RAMPVendor-stated
Vendor states TX-RAMP on its trust centre
as of 1 Nov 202622 sources - IRAPVendor-stated
Vendor states IRAP on its trust centre
as of 1 Nov 202622 sources
No public evidence yet for PCI DSS, CSA STAR, Cyber Essentials, ISO 27701, ISO 42001. This does not mean the vendor lacks them; it means nothing public was found at the last check.
Legal artefacts
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 1 Nov 2026.
Change history
- 22 Sep 2026DPA changedThe data processing agreement URL changed.
- 17 Sep 2026GDPR evidence addedA GDPR row entered the index with state Vendor-stated.
- 17 Sep 2026HIPAA evidence addedA HIPAA row entered the index with state Vendor-stated.
- 17 Sep 2026IRAP evidence addedA IRAP row entered the index with state Vendor-stated.
- 17 Sep 2026ISO/IEC 27001 evidence addedA ISO/IEC 27001 row entered the index with state Vendor-stated.
- 17 Sep 2026CCPA / CPRA evidence addedA CCPA / CPRA row entered the index with state Vendor-stated.
- 17 Sep 2026ISO/IEC 27018 evidence addedA ISO/IEC 27018 row entered the index with state Vendor-stated.
- 17 Sep 2026SOC 1 evidence addedA SOC 1 row entered the index with state Vendor-stated.
- 17 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.
- 17 Sep 2026TX-RAMP evidence addedA TX-RAMP row entered the index with state Vendor-stated.
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All regulations for DiligentHow much of each regulation’s vendor requirements Diligent’s public evidence reaches.
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