Rootly

Security and trust center evidence

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rootly.com Developer toolsLast verified 2 Nov 2026

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Rootly has 3 vendor-stated rows, and 1 expired in the CertReports index, last verified 2 Nov 2026. The strongest row is SOC 2: Vendor states SOC 2 on its trust centre. 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 vendor-stated rows and 1 expired row for Rootly, drawn from its trust centre (Drata) and the Data Privacy Framework list. Rootly states on its trust centre that it holds a SOC 2 Type II report, a data processing agreement and an CCPA / CPRA privacy notice, captured 21 Sep 2026; these are vendor statements, not independent confirmations. Rootly previously appeared with EU-US Data Privacy Framework evidence, but the listing is no longer active and CertReports found no renewal as of 2 Nov 2026.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, PCI DSS and FedRAMP 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: Vendor states SOC 2 on its trust centre, vendor-stated as of 21 Sep 2026
GDPR: Vendor states GDPR on its trust centre, vendor-stated as of 21 Sep 2026
EU-US Data Privacy Framework: Inactive, expired as of 2 Nov 2026

Facts only, each dated; nothing here is inferred, scored or advised.

Among developer tools vendors

0verified rows

Category median 0, across 220 indexed developer tools vendors. Rootly has no registry-verified row yet, like 64 percent of them; its evidence is vendor-stated or reported.

alertingincident managementincident responseon-call

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Compliance grid

No public evidence yet for HIPAA, FedRAMP, PCI DSS, ISO 27001, CSA STAR, Cyber Essentials, ISO 27701, ISO 42001. This does not mean the vendor lacks them; it means nothing public was found at the last check.

Legal artefacts

Data processing agreement

On request · Listed on the trust centre as "Data Processing Agreement" · as of 21 Sep 2026

Open

Subprocessors

No subprocessor list captured yet.

Security profile

Pen test cadence: report available

Displayed as a security profile from public statements, not as attestations, as of 21 Sep 2026.

Change history

26 Oct 2026EU-US Data Privacy Framework evidence addedA EU-US Data Privacy Framework row entered the index with state Expired.
22 Sep 2026DPA changedThe data processing agreement URL changed.
18 Sep 2026First indexed by CertReports3 evidence rows across 3 frameworks entered the index.

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