Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
Loyalty Juggernaut
Regulatory evidence
Agentic AI, real-time experiences, ecosystem-scale
Loyalty Juggernaut against third-party requirements
For each regulation, how many of the requirements it places on your vendors Loyalty Juggernaut’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 GDPR56%1 evidence found1 available on request1 partial evidence1 no public evidence
- DORA71%3 evidence found1 available on request1 partial evidence1 no public evidence
- NIS2100%3 evidence found
- HIPAA58%1 evidence found1 available on request1 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.
20 documents listed on Loyalty Juggernaut’s trust centre
trust.lji.io- AI policy or governance framework
- Responsible AI Statementon request · seen 21 Sep 2026
- Architecture or data-flow diagram
- Network Diagramon request · seen 21 Sep 2026
- Incident response plan
- Data Breach Notificationson request · seen 21 Sep 2026
- Cyber insurance certificate
- Cyber Insuranceon request · seen 21 Sep 2026
- ISO certificate
- ISO 22301on request · seen 21 Sep 2026
- ISO 22301:2019on request · seen 21 Sep 2026
- ISO/IEC 27001on request · seen 21 Sep 2026
- ISO/IEC 27018:2019on request · seen 21 Sep 2026
- ISO/IEC 42001:2023on 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
- Security policy or overview
- Disk Encryptionon request · seen 21 Sep 2026
- Information Security Policyon request · seen 21 Sep 2026
- SOC 1 report
- SOC 1on request · seen 21 Sep 2026
- SOC 1 Reporton request · seen 21 Sep 2026
- SOC 2 report
- SOC 2on request · seen 21 Sep 2026
- SOC 2 Reporton request · seen 21 Sep 2026
- SOC 3 report
- SOC 3on request · seen 21 Sep 2026
- SOC 3 Reporton 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.