Simetrik
Security and trust center evidence
No code enterprise SaaS for financial control automation.
Summary
Simetrik has 3 registry-verified rows and 6 vendor-stated rows in the CertReports index, last verified 2 Nov 2026. The strongest row is SOC 2: Evidenced by the public SOC 3 report for the same examination period. 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 registry-verified rows and 6 vendor-stated rows for Simetrik, drawn from soc3, its trust centre (Vanta) and the CSA STAR registry. Simetrik publishes a SOC 3 report in which an independent service auditor found its controls effective against the trust services criteria for the period 1 Jan 2025 to 31 Dec 2025, the examination a SOC 2 Type II report covers. Simetrik states on its trust centre that it holds a PCI DSS attestation of compliance, an ISO/IEC 27001 certificate, an ISO/IEC 27701 certificate, a SOC 1 Type II report, an ISO/IEC 27017 certificate and an ISO/IEC 27018 certificate, captured 21 Sep 2026; these are vendor statements, not independent confirmations. No public evidence was found for HIPAA, GDPR 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: Evidenced by the public SOC 3 report for the same examination period, verified as of 2 Nov 2026
- CSA STAR: STAR Level 1 self-assessment (CAIQ), verified as of 26 Oct 2026
- PCI DSS: Vendor states PCI-DSS 4.0 on its trust centre, vendor-stated as of 21 Sep 2026
Facts only, each dated; nothing here is inferred, scored or advised.
Among finance and accounting vendors
3verified rows
Category median 1, across 176 indexed finance and accounting vendors. Simetrik has more verified rows than 98 percent of them.
accounting automationdata automationfinancial controlfinancial reconciliationno-code
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SOC 2VerifiedEvidenced by the public SOC 3 report for the same examination period
as of 2 Nov 20261 source
PCI DSSVendor-statedVendor states PCI-DSS 4.0 on its trust centre
as of 21 Sep 20262 sources
ISO/IEC 27001Vendor-statedVendor states ISO 27001 on its trust centre
as of 21 Sep 20262 sources- CSA STARVerified
STAR Level 1 self-assessment (CAIQ)
as of 26 Oct 20266 sources
ISO/IEC 27701Vendor-statedVendor states ISO 27701 on its trust centre
as of 21 Sep 20262 sources
SOC 1Vendor-statedVendor states SOC 1 on its trust centre
as of 21 Sep 20262 sources
SOC 3VerifiedPublic SOC 3 report on the vendor's trust centre
as of 2 Nov 20261 source
ISO/IEC 27017Vendor-statedVendor states ISO 27017 on its trust centre
as of 21 Sep 20262 sources
ISO/IEC 27018Vendor-statedVendor states ISO 27018 on its trust centre
as of 21 Sep 20262 sources
No public evidence yet for HIPAA, GDPR, FedRAMP, Cyber Essentials, ISO 42001. This does not mean the vendor lacks them; it means nothing public was found at the last check.
Legal artefacts
Subprocessors (8)
- AWAmazon Web ServicesCloud service provider · US, MX, BR or IN
- CLClickHouseData Warehouse
- DatadogLogging & Monitoring
Google Cloud Plataformgoogle.com
Google WorkspaceIdentity provider
Microsoft Corporation / Microsoft Azuremicrosoft.com
Okta and Auth0Identity provider · US- SNSnowflakeData Warehouse · US, BR, MX, EU or IN
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
- 25 Sep 2026SOC 2 state changedState moved from Vendor-stated to Verified.
- 25 Sep 2026SOC 3 state changedState moved from Vendor-stated to Verified.
- 18 Sep 2026ISO/IEC 27018 evidence addedA ISO/IEC 27018 row entered the index with state Vendor-stated.
- 18 Sep 2026ISO/IEC 27701 evidence addedA ISO/IEC 27701 row entered the index with state Vendor-stated.
- 18 Sep 2026PCI DSS evidence addedA PCI DSS row entered the index with state Vendor-stated.
- 18 Sep 2026SOC 1 evidence addedA SOC 1 row entered the index with state Vendor-stated.
- 18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.
- 18 Sep 2026SOC 3 evidence addedA SOC 3 row entered the index with state Vendor-stated.
- 18 Sep 2026Subprocessor added: Amazon Web ServicesAmazon Web Services appeared on the subprocessor list.
- 18 Sep 2026ISO/IEC 27001 evidence addedA ISO/IEC 27001 row entered the index with state Vendor-stated.
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Evidence against regulations
All regulations for SimetrikHow much of each regulation’s vendor requirements Simetrik’s public evidence reaches.
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