Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
Sigma Computing
Regulatory evidence
Sigma is the next-generation of analytics for cloud data warehouses with a familiar spreadsheet-like interface that gives business experts
Sigma Computing against third-party requirements
For each regulation, how many of the requirements it places on your vendors Sigma Computing’s public evidence reaches. Open one for every item with its date and source.
- GDPR60%1 evidence found2 available on request1 partial evidence1 no public evidence
- UK GDPR56%1 evidence found1 available on request1 partial evidence1 no public evidence
- DORA67%2 evidence found2 available on request1 partial evidence1 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 A69%2 evidence found1 available on request1 no public evidence
- SOC 2 CC9.275%1 evidence found1 partial evidence
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
23 documents listed on Sigma Computing’s trust centre
security.sigmacomputing.com- Architecture or data-flow diagram
- 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
- HIPAA assessment report
- HIPAA Reporton request · seen 6 Nov 2026
- Incident response plan
- Incident Responseon request · seen 6 Nov 2026
- Incident Response Policyon request · seen 6 Nov 2026
- Cyber insurance certificate
- Cyber Insuranceon request · seen 6 Nov 2026
- ISO certificate
- ISO/IEC 27001on 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 27701on request · seen 6 Nov 2026
- PCI DSS attestation of compliance
- PCI DSSon request · seen 6 Nov 2026
- Penetration test report
- Pentest Reporton request · seen 6 Nov 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 6 Nov 2026
- SIG Coreon request · seen 6 Nov 2026
- VSA Coreon request · seen 6 Nov 2026
- Security policy or overview
- Information Security Policyon request · seen 6 Nov 2026
- Unified Security Policieson request · seen 6 Nov 2026
- Unified Security Policyon request · seen 6 Nov 2026
- SOC 1 report
- SOC 1on request · seen 6 Nov 2026
- SOC 2 report
- SOC 2on request · seen 6 Nov 2026
- SOC 3 report
- SOC 3on request · seen 6 Nov 2026
- Subprocessor list
- Subprocessorson request · seen 6 Nov 2026
Reviewing a vendor against regulations
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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.