Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
Litera
Regulatory evidence
More than 1 million daily users legal professionals and 99% of the Am Law 100 amplify their impact with Litera’s legal technology
Litera against third-party requirements
For each regulation, how many of the requirements it places on your vendors Litera’s public evidence reaches. Open one for every item with its date and source.
- GDPR60%1 evidence found2 available on request1 partial evidence1 no public evidence
- UK GDPR75%1 evidence found2 available on request1 partial evidence
- DORA58%2 evidence found2 available on request2 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 A75%1 evidence found2 available on request1 partial evidence
- SOC 2 CC9.288%1 evidence found1 available on request
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
20 documents listed on Litera’s trust centre
trust.litera.com- Business continuity and disaster recovery plan
- Business Continuity Plan (BCP)on request · seen 6 Nov 2026
- Disaster Recovery Plan (DRP)on request · seen 6 Nov 2026
- Cyber insurance certificate
- Cyber Insuranceon request · seen 6 Nov 2026
- ISO certificate
- ISO/IEC 27001:2022on request · seen 6 Nov 2026
- ISO/IEC 42001:2023on request · seen 6 Nov 2026
- ISO 27001 statement of applicability
- ISO/IEC 27001 SoAon request · seen 6 Nov 2026
- ISO/IEC 42001 SoAon request · seen 6 Nov 2026
- Penetration test report
- Application Penetration Testingon request · seen 6 Nov 2026
- Pentest Reporton request · seen 6 Nov 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 6 Nov 2026
- SIG Liteon request · seen 6 Nov 2026
- Security policy or overview
- Disk Encryptionon request · seen 6 Nov 2026
- Encryption-at-reston request · seen 6 Nov 2026
- Encryption-in-transiton request · seen 6 Nov 2026
- Information Security Policyon request · seen 6 Nov 2026
- Secure Development Trainingon request · seen 6 Nov 2026
- Security Whitepaperon request · seen 6 Nov 2026
- SOC 2 report
- SOC 2 Type 2on request · seen 6 Nov 2026
- SOC 3 report
- SOC 3on request · seen 6 Nov 2026
- Subprocessor list
- Subprocessorson request · seen 6 Nov 2026
Reviewing a vendor against regulations
All articlesHow-to
Vendor Security Questionnaire Questions Answered by Public Evidence
Solomon Amos · 26 Sep 2026 · 8 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.