Skip to main content
Gemshelf logo

Gemshelf

Regulatory evidence

Eliminate bad data before it becomes the wrong

shelf.ioLast verified 21 Sep 2026

Gemshelf against third-party requirements

For each regulation, how many of the requirements it places on your vendors Gemshelf’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.

23 documents listed on Gemshelf’s trust centre

trust.shelf.io
  • AI policy or governance framework
    • Shelf AI Usage Policy.pdfon request · seen 21 Sep 2026
  • Architecture or data-flow diagram
    • Shelf Data Flow Diagramon request · seen 21 Sep 2026
    • Shelf Infrastructure+Architecture Diagramon request · seen 21 Sep 2026
    • Shelf Network Diagramon request · seen 21 Sep 2026
    • Shelf Voice AI Data Flow via Genesys voiceon request · seen 21 Sep 2026
  • Business continuity and disaster recovery plan
    • Business Continuity and Disaster Recovery Test Result Summaryon request · seen 21 Sep 2026
    • Shelf Business Continuity Planon request · seen 21 Sep 2026
    • Shelf Business Continuity Plan.pdfon request · seen 21 Sep 2026
    • Shelf Disaster Recovery Planon request · seen 21 Sep 2026
    • Shelf Disaster Recovery Plan.pdfon request · seen 21 Sep 2026
  • Incident response plan
    • Shelf Incident Management procedure.pdfon request · seen 21 Sep 2026
    • Shelf Incident Response policy.pdfon request · seen 21 Sep 2026
  • PCI DSS attestation of compliance
    • PCI SAQon request · seen 21 Sep 2026
  • Penetration test report
    • Shelf Cloud Pentest Reporton request · seen 21 Sep 2026
    • Shelf Webapp Pentest Reporton request · seen 21 Sep 2026
  • Security policy or overview
    • Information Security Posture at Shelf - June 2026 .pdfon request · seen 21 Sep 2026
    • NIST Information Security Policy.pdfon request · seen 21 Sep 2026
    • Shelf Encryption policy.pdfon request · seen 21 Sep 2026
    • Shelf Information Security policy.pdfon request · seen 21 Sep 2026
    • Shelf Logical Access Control.pdfon request · seen 21 Sep 2026
    • Shelf Network Security Policy.pdfon request · seen 21 Sep 2026
    • Shelf Physical Security Policy.pdfon request · seen 21 Sep 2026
  • SOC 2 report
    • Shelf SOC2 Type2 2025on 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.