Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
Fivetran
Regulatory evidence
The leader in automated data movement
Fivetran against third-party requirements
For each regulation, how many of the requirements it places on your vendors Fivetran’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
- DORA46%2 evidence found1 available on request3 no public evidence
- NIS267%2 evidence found1 no public evidence
- HIPAA33%1 evidence found2 no public evidence
- PCI DSS100%2 evidence found
- EU AI Act0%3 no public evidence
- ISO 27001 Annex A88%2 evidence found2 available on request
- 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.
19 documents listed on Fivetran’s trust centre
trust.fivetran.com- Architecture or data-flow diagram
- Fivetran Architecture Whitepaperon request · seen 6 Nov 2026
- Data processing agreement
- Data Processing Agreementon request · seen 6 Nov 2026
- HITRUST report
- HITRUSTon request · seen 6 Nov 2026
- Cyber insurance certificate
- Certificate of Insuranceon request · seen 6 Nov 2026
- ISO certificate
- ISO/IEC 27001:2022on request · seen 6 Nov 2026
- ISO/IEC 27701:2019on request · seen 6 Nov 2026
- ISO 27001 statement of applicability
- ISO 27001 Statement of Applicabilityon request · seen 6 Nov 2026
- PCI DSS attestation of compliance
- PCI DSS v4.0.1on request · seen 6 Nov 2026
- Penetration test report
- Pentest Reporton request · seen 6 Nov 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 6 Nov 2026
- HECVAT Fullon request · seen 6 Nov 2026
- SIG Core - Fivetranon request · seen 6 Nov 2026
- Security policy or overview
- Access Control Policyon request · seen 6 Nov 2026
- Fivetran Information Security and Acceptable Use Policyon request · seen 6 Nov 2026
- Security Whitepaperon request · seen 6 Nov 2026
- SOC 1 report
- SOC 1on request · seen 6 Nov 2026
- SOC 2 report
- SOC 2on request · seen 6 Nov 2026
- Subprocessor list
- Subprocessorson request · seen 6 Nov 2026
- Accessibility conformance report (VPAT)
- VPATon 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.