Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
Netlify
Regulatory evidence
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Netlify against third-party requirements
For each regulation, how many of the requirements it places on your vendors Netlify’s public evidence reaches. Open one for every item with its date and source.
- GDPR75%1 evidence found3 available on request1 partial evidence
- UK GDPR75%1 evidence found2 available on request1 partial evidence
- DORA71%2 evidence found3 available on request1 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA92%2 evidence found1 available on request
- PCI DSS100%2 evidence found
- EU AI Act0%3 no public evidence
- ISO 27001 Annex A88%2 evidence found2 available on request
- 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.
19 documents listed on Netlify’s trust centre
trust-center.netlify-corp.com- Business continuity and disaster recovery plan
- BC/DRon request · seen 21 Sep 2026
- Data processing agreement
- Data Processing Agreementon request · seen 21 Sep 2026
- HIPAA assessment report
- HIPAA Reporton request · seen 21 Sep 2026
- Incident response plan
- Data Breach Notificationson request · seen 21 Sep 2026
- Incident Response Policyon request · seen 21 Sep 2026
- Cyber insurance certificate
- Cyber Insuranceon request · seen 21 Sep 2026
- ISO certificate
- ISO/IEC 27001on request · seen 21 Sep 2026
- ISO/IEC 27018:2019on 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
- Pentest Reporton request · seen 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 21 Sep 2026
- HECVAT Fullon request · seen 21 Sep 2026
- SIGon 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 2 report
- SOC 2on request · seen 21 Sep 2026
- Subprocessor list
- Subprocessorson request · seen 21 Sep 2026
- Accessibility conformance report (VPAT)
- VPATon 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.