Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
Theta Lake
Regulatory evidence
Theta Lake’s multi-award-winning product suite provides patented compliance and security for modern collaboration platforms, enabling
Theta Lake against third-party requirements
For each regulation, how many of the requirements it places on your vendors Theta Lake’s public evidence reaches. Open one for every item with its date and source.
- GDPR50%1 evidence found2 available on request1 expired1 no public evidence
- UK GDPR63%1 evidence found2 available on request1 expired
- DORA58%2 evidence found2 available on request2 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA33%1 evidence found2 no public evidence
- PCI DSS100%2 evidence found
- EU AI Act33%2 partial evidence1 no public 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.
15 documents listed on Theta Lake’s trust centre
trust.thetalake.com- Architecture or data-flow diagram
- STAR3 Security Architectureon request · seen 21 Sep 2026
- Business continuity and disaster recovery plan
- BC/DR Technical Briefon request · seen 21 Sep 2026
- Business Continuity Planon request · seen 21 Sep 2026
- Data processing agreement
- Data Processing Agreementon request · seen 21 Sep 2026
- ISO certificate
- ISO 42001 Certificationon request · seen 21 Sep 2026
- ISO/IEC 27001on request · seen 21 Sep 2026
- ISO/IEC 42001:2023on request · seen 21 Sep 2026
- PCI DSS attestation of compliance
- PCI DSSon request · seen 21 Sep 2026
- PCI-DSS AOCon request · seen 21 Sep 2026
- Penetration test report
- Pentest Reporton request · seen 21 Sep 2026
- Security policy or overview
- Access Controlson request · seen 21 Sep 2026
- Information Security Policyon request · seen 21 Sep 2026
- SOC 2 report
- SOC 2on request · seen 21 Sep 2026
- SOC 2 Reporton request · seen 21 Sep 2026
- Subprocessor list
- Subprocessorson request · seen 21 Sep 2026
Reviewing a vendor against regulations
All articlesAnalysis
The state of public compliance evidence in 2026: what 3,000 vendors actually publish
CertReports Research · 18 Sep 2026 · 12 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.