Summary
Moodle has 3 registry-verified rows and 2 vendor-stated rows, and 1 expired in the CertReports index, last verified 2 Nov 2026. The strongest row is SOC 2: Evidenced by the public SOC 3 report for the same examination period. This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.
Reviewer brief
As of 2 Nov 2026, CertReports holds 3 registry-verified rows, 2 vendor-stated rows and 1 expired row for Moodle, drawn from soc3, its trust centre (Vanta), FedRAMP Marketplace and the Data Privacy Framework list. Moodle publishes a SOC 3 report in which Sensiba found its controls effective against the trust services criteria for the period 15 May 2025 to 15 Aug 2025, the examination a SOC 2 Type II report covers. Moodle states on its trust centre that it holds a data processing agreement and an CCPA / CPRA privacy notice, captured 21 Sep 2026; these are vendor statements, not independent confirmations. Moodle previously appeared with EU-US Data Privacy Framework evidence, but the listing is no longer active and CertReports found no renewal as of 2 Nov 2026. No public evidence was found for ISO/IEC 27001, HIPAA and PCI DSS as of 2 Nov 2026; that is a gap in the public record, not a finding of non-coverage, and the vendor can supply it under NDA.
- SOC 2: Evidenced by the public SOC 3 report for the same examination period, verified as of 2 Nov 2026
- FedRAMP: FedRAMP Ready, verified as of 2 Nov 2026
- GDPR: Vendor states GDPR on its trust centre, vendor-stated as of 21 Sep 2026
Facts only, each dated; nothing here is inferred, scored or advised.
Evidence count
3verified rows
Compliance grid
SOC 2VerifiedEvidenced by the public SOC 3 report for the same examination period
as of 2 Nov 20261 source · Sensiba- GDPRVendor-stated
Vendor states GDPR on its trust centre
as of 21 Sep 20262 sources - FedRAMPVerified
FedRAMP Ready
as of 2 Nov 202647 sources · A-LIGN Compliance and Security, Inc. dba A-LIGN
SOC 3VerifiedPublic SOC 3 report on the vendor's trust centre
as of 2 Nov 20261 source · Sensiba
EU-US Data Privacy FrameworkExpiredInactive
as of 2 Nov 20261 source- CCPA / CPRAVendor-stated
Vendor states CCPA on its trust centre
as of 21 Sep 20262 sources
Legal artefacts
Subprocessors
No subprocessor list captured yet.
Security profile
- Pen test cadence
- annual
Displayed as a security profile from public statements, not as attestations, as of 21 Sep 2026.
Change history
- 25 Sep 2026SOC 2 state changedState moved from Vendor-stated to Verified.
- 25 Sep 2026SOC 3 evidence addedA SOC 3 row entered the index with state Verified.
- 25 Sep 2026SOC 2 auditor changedAuditor changed from unknown to Sensiba.
- 22 Sep 2026DPA changedThe data processing agreement URL changed.
- 18 Sep 2026CCPA / CPRA evidence addedA CCPA / CPRA 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 2026GDPR evidence addedA GDPR row entered the index with state Vendor-stated.
Evidence against regulations
All regulations for MoodleHow much of each regulation’s vendor requirements Moodle’s public evidence reaches.
Reviewing a vendor on public evidence
All articlesWhat Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
What Is a Trust Centre? Vendor Evidence vs Office Settings
Solomon Amos · 28 Oct 2026 · 10 min read