Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
KLDiscovery Ontrack
Regulatory evidence
KLDiscovery delivers AI-driven eDiscovery software and services supporting litigation, investigations, and regulatory matters for legal
KLDiscovery Ontrack against third-party requirements
For each regulation, how many of the requirements it places on your vendors KLDiscovery Ontrack’s public evidence reaches. Open one for every item with its date and source.
- GDPR45%1 evidence found1 available on request1 partial evidence2 no public evidence
- UK GDPR38%1 evidence found1 partial evidence2 no public evidence
- DORA67%2 evidence found2 available on request1 partial evidence1 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA92%2 evidence found1 available on request
- PCI DSS100%2 evidence found
- EU AI Act33%2 partial evidence1 no public evidence
- ISO 27001 Annex A38%1 evidence found1 partial evidence2 no public evidence
- SOC 2 CC9.250%1 evidence found1 no public evidence
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
21 documents listed on KLDiscovery Ontrack’s trust centre
trust.kldiscovery.com- AI policy or governance framework
- Artificial Intelligence (AI) General Use & Commitment Statementon request · seen 21 Sep 2026
- Architecture or data-flow diagram
- Data Flow Diagram (DFD)on request · seen 21 Sep 2026
- Business continuity and disaster recovery plan
- BC/DRon request · seen 21 Sep 2026
- Business Continuity Plan (BCP)on request · seen 21 Sep 2026
- Disaster Recovery Plan (DRP)on request · seen 21 Sep 2026
- Incident response plan
- Data Breach Notificationson request · seen 21 Sep 2026
- Incident Responseon 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 27001 statement of applicability
- ISO/IEC 27001 SoAon request · seen 21 Sep 2026
- PCI DSS attestation of compliance
- PCI DSSon request · seen 21 Sep 2026
- PCI DSS v4.0.0on request · seen 21 Sep 2026
- Penetration test report
- Application Penetration Testson request · seen 21 Sep 2026
- Network Penetration Testson request · seen 21 Sep 2026
- Penetration Testingon request · seen 21 Sep 2026
- Privacy policy
- Privacy Policyon request · seen 21 Sep 2026
- Security policy or overview
- Access Control Policyon request · seen 21 Sep 2026
- Disk Encryptionon request · seen 21 Sep 2026
- Information Security Policyon request · seen 21 Sep 2026
- SOC 2 report
- SOC 2on request · seen 21 Sep 2026
- SOC 2 Type 2on 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.