Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
Lively
Regulatory evidence
Modern employee benefits & health savings account (HSA) provider
Lively against third-party requirements
For each regulation, how many of the requirements it places on your vendors Lively’s public evidence reaches. Open one for every item with its date and source.
- GDPR65%2 evidence found1 available on request1 partial evidence1 no public evidence
- UK GDPR63%2 evidence found1 partial evidence1 no public evidence
- DORA83%3 evidence found2 available on request1 partial 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 A63%2 evidence found1 partial evidence1 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.
21 documents listed on Lively’s trust centre
trust.livelyme.com- AI policy or governance framework
- AI Governance Policyon request · seen 21 Sep 2026
- Architecture or data-flow diagram
- Network diagramon request · seen 21 Sep 2026
- Business continuity and disaster recovery plan
- Business Continuity and Disaster Recovery Policyon request · seen 21 Sep 2026
- Incident response plan
- Incident Response Policyon request · seen 21 Sep 2026
- Incident Response Procedureon request · seen 21 Sep 2026
- Cyber insurance certificate
- Lively, Inc. - Certificate of Insurance (COI) - 2026.pdfon request · seen 21 Sep 2026
- PCI DSS attestation of compliance
- Lively, Inc. - PCI-DSS-v4-0-1-SAQ-D - 2026on request · seen 21 Sep 2026
- Penetration test report
- Lively, Inc. - Penetration Test - Letter of Attestation - Q2 2026on request · seen 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- Lively, Inc. - Consensus Assessments Initiative Questionnaire (CAIQ) v4.1.0 - 2026on request · seen 21 Sep 2026
- Lively, Inc. - HECVAT414 - 2026on request · seen 21 Sep 2026
- Security policy or overview
- Cloud Security Policyon request · seen 21 Sep 2026
- Information Security Policyon request · seen 21 Sep 2026
- Key Management and Cryptography Policyon request · seen 21 Sep 2026
- Network Security Policyon request · seen 21 Sep 2026
- Personnel Security Policyon request · seen 21 Sep 2026
- Server Security Policyon request · seen 21 Sep 2026
- Vulnerability Management Policyon request · seen 21 Sep 2026
- Vulnerability Management Procedureon request · seen 21 Sep 2026
- Workstation Security Policyon request · seen 21 Sep 2026
- SOC 1 report
- Lively, Inc. - SOC 1 Type 2 - 2025on request · seen 21 Sep 2026
- SOC 2 report
- Lively, Inc. - SOC 2 Type 2 - 2025on 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.