Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
OpenAI
Regulatory evidence
OpenAI is an AI research and deployment
OpenAI against third-party requirements
For each regulation, how many of the requirements it places on your vendors OpenAI’s public evidence reaches. Open one for every item with its date and source.
- GDPR65%1 evidence found3 available on request1 no public evidence
- UK GDPR63%1 evidence found2 available on request1 no public evidence
- DORA71%2 evidence found3 available on request1 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA58%1 evidence found1 available on request1 no public evidence
- PCI DSS100%2 evidence found
- EU AI Act67%2 available on request1 partial 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.
34 documents listed on OpenAI’s trust centre
trust.openai.com- Architecture or data-flow diagram
- Data Flow Diagramon request · seen 6 Nov 2026
- Network Diagramon request · seen 6 Nov 2026
- Business continuity and disaster recovery plan
- BC/DRon request · seen 6 Nov 2026
- Business Continuity/Disaster Recovery (BC/DR) Policyon request · seen 6 Nov 2026
- Data processing agreement
- Data Processing Agreementon request · seen 6 Nov 2026
- FedRAMP package
- FedRAMP 20xon request · seen 6 Nov 2026
- FedRAMP Certification Package Overview (JSON)on request · seen 6 Nov 2026
- OpenAI FedRAMP 20xon request · seen 6 Nov 2026
- OpenAI FedRAMP 20x Trust Center and Documentationon request · seen 6 Nov 2026
- Incident response plan
- Data Breach Notificationson request · seen 6 Nov 2026
- Incident Response Planon 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 27017:2015on request · seen 6 Nov 2026
- ISO/IEC 27018:2019on request · seen 6 Nov 2026
- ISO/IEC 27701:2019on request · seen 6 Nov 2026
- ISO/IEC 42001:2023on request · seen 6 Nov 2026
- ISO 27001 statement of applicability
- ISO SoAon request · seen 6 Nov 2026
- AI model documentation
- OpenAI System Cardson request · seen 6 Nov 2026
- PCI DSS attestation of compliance
- PCI DSS v4.0.1on 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
- HECVAT Fullon request · seen 6 Nov 2026
- HECVAT Liteon request · seen 6 Nov 2026
- Security policy or overview
- Access Control Policyon request · seen 6 Nov 2026
- Disk Encryptionon request · seen 6 Nov 2026
- Encryption-at-reston 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
- SOC 3 Reporton request · seen 6 Nov 2026
- Subprocessor list
- Subprocessorson request · seen 6 Nov 2026
- Accessibility conformance report (VPAT)
- Voluntary Product Accessibility Template® (VPAT®)on 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.