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Regulatory evidence

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openroll.comAI toolsLast verified 21 Sep 2026

Openroll against third-party requirements

For each regulation, how many of the requirements it places on your vendors Openroll’s public evidence reaches. Open one for every item with its date and source.

Documents on the trust centre

What the vendor lists, typed; public items can be read now, the rest are available on request.

7 documents listed on Openroll’s trust centre

security.openroll.com
  • Data processing agreement
    • DPA.docxon request · seen 21 Sep 2026
  • Incident response plan
    • BCP and Incident Response Tabletop Exercise Reporton request · seen 21 Sep 2026
    • Incident Response Planon request · seen 21 Sep 2026
  • ISO certificate
    • ISO27001 Audit Reporton request · seen 21 Sep 2026
    • ISO27001 Certificate of Registrationon request · seen 21 Sep 2026
  • SOC 2 report
    • SOC 2 Type I - Audit Reporton request · seen 21 Sep 2026
    • SOC 2 Type II - Audit Reporton request · seen 21 Sep 2026
All articles

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.