Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
Icertis
Regulatory evidence
The Icertis platform delivers an enterprise–wide contract intelligence layer that understands business and industry context – connecting
Icertis against third-party requirements
For each regulation, how many of the requirements it places on your vendors Icertis’s public evidence reaches. Open one for every item with its date and source.
- GDPR35%1 evidence found1 available on request1 expired2 no public evidence
- UK GDPR44%1 evidence found1 available on request1 expired1 no public evidence
- DORA54%2 evidence found1 available on request1 partial evidence2 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA33%1 evidence found2 no public evidence
- PCI DSS25%1 partial evidence1 no public evidence
- EU AI Act33%2 partial evidence1 no public evidence
- ISO 27001 Annex A69%2 evidence found1 available on request1 no public evidence
- SOC 2 CC9.275%1 evidence found1 partial evidence
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
16 documents listed on Icertis’s trust centre
trustcenter.icertis.com- AI policy or governance framework
- AI Governanceon request · seen 21 Sep 2026
- SOC 2 bridge letter
- SOC Bridge letter Jan-June 2026on request · seen 21 Sep 2026
- Business continuity and disaster recovery plan
- Business Continuity/Disaster Recovery (BC/DR) Policyon request · seen 21 Sep 2026
- FedRAMP package
- FedRAMP Highon request · seen 21 Sep 2026
- Cyber insurance certificate
- Cyber Insuranceon request · seen 21 Sep 2026
- ISO certificate
- ISO/IEC 27001:2022on 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
- Pentest Reporton request · seen 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 21 Sep 2026
- SOC 1 report
- SOC 1 Report Type2on request · seen 21 Sep 2026
- SOC 1 Type 2on request · seen 21 Sep 2026
- SOC 2 report
- SOC 2 Report (Jan-Dec)2025on request · seen 21 Sep 2026
- SOC 2 Type 2on request · seen 21 Sep 2026
- Subprocessor list
- Subprocessorson request · seen 21 Sep 2026
Reviewing a vendor against regulations
All articlesAnalysis
The state of public compliance evidence in 2026: what 3,000 vendors actually publish
CertReports Research · 18 Sep 2026 · 12 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.