Icertis

Security and trust center evidence

The Icertis platform delivers an enterprise–wide contract intelligence layer that understands business and industry context – connecting

icertis.com Research and data providersLast verified 3 Nov 2026

Request the report Are you Icertis?

SOC 2Vendor-stated

GDPRVendor-stated

FedRAMPVerified

ISO 27001Vendor-stated

Cyber EssentialsVendor-stated

SOC 1Vendor-stated

ISO 27017Vendor-stated

ISO 27018Vendor-stated

DPFExpired

CE PlusVendor-stated

TISAXVendor-stated

Icertis has 1 registry-verified row and 9 vendor-stated rows, and 1 expired in the CertReports index, last verified 3 Nov 2026. The strongest row is SOC 2: Vendor states SOC2 on its trust centre. This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.

Reviewer brief

Icertis states on its trust centre that it holds SOC 2, GDPR, ISO/IEC 27001, SOC 1, ISO/IEC 27017, ISO/IEC 27018, Cyber Essentials, Cyber Essentials Plus, and TISAX coverage, all as of 18 Sep 2026. Icertis is listed in the FedRAMP registry as FedRAMP Ready, with the assessment conducted by Fortreum, LLC, as of 21 Sep 2026. Icertis's EU-US Data Privacy Framework listing is expired: the registry marks it inactive, with the original certification issued 16 Dec 2016, as of 17 Sep 2026. No public evidence was found for PCI DSS for Icertis as of 18 Sep 2026. No public evidence was found for HIPAA for Icertis as of 18 Sep 2026.

FedRAMP: listed in the FedRAMP registry as FedRAMP Ready (Fortreum, LLC), as of 21 Sep 2026
SOC 2: states it holds SOC 2 on its trust centre, as of 18 Sep 2026 (vendor statement)
EU-US Data Privacy Framework: listed as expired/inactive (issued 16 Dec 2016), as of 17 Sep 2026

Facts only, each dated; nothing here is inferred, scored or advised. Brief generated 21 Sep 2026; it is regenerated whenever a row changes.

Among research and data providers vendors

1verified rows

Category median 0, across 147 indexed research and data providers vendors. Icertis has more verified rows than 55 percent of them.

agreement trackingcompliance automationcontract intelligencecontract management

Compare with similar vendors

Pick your own comparison

Compliance grid

No public evidence yet for HIPAA, PCI DSS, CSA STAR, ISO 27701, ISO 42001. This does not mean the vendor lacks them; it means nothing public was found at the last check.

Legal artefacts

AI and data use policy

On request · Listed on the trust centre as "AI Governance" · as of 3 Nov 2026

Open

Subprocessor list

On request · Listed on the trust centre as "Subprocessors" · as of 3 Nov 2026

Open

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 3 Nov 2026.

Change history

18 Sep 2026Cyber Essentials evidence addedA Cyber Essentials row entered the index with state Vendor-stated.
18 Sep 2026Cyber Essentials Plus evidence addedA Cyber Essentials Plus row entered the index with state Vendor-stated.
18 Sep 2026GDPR evidence addedA GDPR row entered the index with state Vendor-stated.
18 Sep 2026ISO/IEC 27001 evidence addedA ISO/IEC 27001 row entered the index with state Vendor-stated.
18 Sep 2026ISO/IEC 27017 evidence addedA ISO/IEC 27017 row entered the index with state Vendor-stated.
18 Sep 2026ISO/IEC 27018 evidence addedA ISO/IEC 27018 row entered the index with state Vendor-stated.
18 Sep 2026SOC 1 evidence addedA SOC 1 row entered the index with state Vendor-stated.
18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.
18 Sep 2026TISAX evidence addedA TISAX row entered the index with state Vendor-stated.

Similar vendors with evidence

Related by product tags and the Research and data providers category, ranked by shared tags, description similarity and overlapping evidence. Never by popularity.