Skip to main content
Go1 logo

Go1

DORA evidence

A learning platform that enables you to train your staff or customers.

go1.comHR and HRISLast verified 21 Sep 2026
Request the report Are you Go1?

Regulation (EU) 2022/2554

Go1 against DORA’s vendor requirements

6 provisions of DORA reach the vendors you rely on. For each, the public evidence from Go1 that may support it, with its date and source.

6 evidence found
Article 28(4)

Due diligence before contracting

Before entering into a contractual arrangement on ICT services, a financial entity shall identify and assess the relevant risks and "undertake all due diligence on prospective ICT third-party service providers".

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 Type II on its trust centreas of 21 Sep 2026
    • ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
    • ISO certificate"Go1 - ISO 27001:2022 Certificate Sep-2025" on the trust centreas of 21 Sep 2026
    • SOC 2 report"Go1 SOC 2 Type II Report 2026" on the trust centreas of 21 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 test report"Coorpacademy - Penetration Test Certificate 2025 / 2026" on the trust centreas of 21 Sep 2026
    • Security policy or overview"Information Security Policy" on the trust centreas of 21 Sep 2026
    • Penetration testing"Have all the findings in the 2024 Penetration Test been mitigated?" Yes, all findings from the 2024 Penetration Test (Web Applications & API Pentest) have been mitigated.as of 21 Sep 2026
    • Penetration testingPenetration testing: annualas of 21 Sep 2026
    • and 1 more
Article 28(5)

Appropriate information security standards

Financial entities "may only enter into contractual arrangements with ICT third-party service providers that comply with appropriate information security standards".

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 Type II on its trust centreas of 21 Sep 2026
    • ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
    • ISO certificate"Go1 - ISO 27001:2022 Certificate Sep-2025" on the trust centreas of 21 Sep 2026
    • SOC 2 report"Go1 SOC 2 Type II Report 2026" on the trust centreas of 21 Sep 2026
Article 30(2)(b)

Locations of services and data

The contract must state the regions or countries where the ICT services will be provided and where data will be processed, including the storage location, and require notice before any change.

Evidence found

  • Where data is hosted and processed

    Evidence found

    The regions or countries where the service runs and data is stored, from the vendor or its subprocessor list.

    • Where data is hosted or processed"Where is our data hosted and Is it possible to store PII in a specific geographic/geopolitical region?" Go1’s core production platform is hosted primarily on Amazon Web Services (AWS). The primary AWS regions supporting the platform are Australia ( ap-southeast-2 ), the European Union ( eu-west-1 ), and the United State...as of 21 Sep 2026
    • Hosting regionsHosting regions stated: Australia, EU, USas of 21 Sep 2026
Article 30(2)(c)

Protection of data, including personal data

The contract must cover availability, authenticity, integrity and confidentiality in relation to the protection of data, including personal data.

Evidence found

  • Data processing agreement

    Evidence found

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

  • 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 Type II on its trust centreas of 21 Sep 2026
    • ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
    • ISO certificate"Go1 - ISO 27001:2022 Certificate Sep-2025" on the trust centreas of 21 Sep 2026
    • SOC 2 report"Go1 SOC 2 Type II Report 2026" on the trust centreas of 21 Sep 2026
Article 30(2)(f)

Assistance with ICT incidents

The provider must assist the financial entity, at no additional cost or at a cost determined in advance, when an ICT incident related to the service occurs.

Evidence found

  • Incident response and notification

    Evidence found

    An incident response plan or a published notification commitment shows how and when the supplier tells customers about incidents.

    • Incident and breach notification"Do you notify customers of security incidents that may affect them?" Yes, we aim to notify customers within 24 hours of becoming aware of a security incident that may impact our customers.as of 21 Sep 2026
Article 30(3)(c)

Business contingency plans for critical functions

Where the service supports a critical or important function, the provider must implement and test business contingency plans and have ICT security measures, tools and policies in place.

Evidence found

  • Business continuity and disaster recovery

    Evidence found

    A BC/DR plan, or an ISO 22301 certificate, shows the supplier plans and tests for disruption.

Questions buyers ask

Is Go1 DORA compliant?

CertReports does not decide that. It shows the public evidence that may support each DORA requirement that reaches vendors: evidence was found or is available on request for due diligence before contracting (Article 28(4)), appropriate information security standards (Article 28(5)), locations of services and data (Article 30(2)(b)), protection of data, including personal data (Article 30(2)(c)), assistance with ict incidents (Article 30(2)(f)), business contingency plans for critical functions (Article 30(3)(c)).

What should I ask Go1 for?

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

Reading for DORA 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.