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Theta Lake

Security and trust center evidence

Theta Lake’s multi-award-winning product suite provides patented compliance and security for modern collaboration platforms, enabling

thetalake.comCollaborationLast verified 2 Nov 2026
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Summary

SOC 2 mark, CertReports state Vendor-stated as of 21 Sep 2026SOC 2Vendor-statedGDPR mark, CertReports state Vendor-stated as of 21 Sep 2026GDPRVendor-statedPCI DSS mark, CertReports state Vendor-stated as of 21 Sep 2026PCI DSSVendor-statedISO/IEC 27001 mark, CertReports state Vendor-stated as of 21 Sep 2026ISO 27001Vendor-statedCSA STAR mark, CertReports state Verified as of 26 Oct 2026CSA STARVerifiedISO/IEC 42001 mark, CertReports state Vendor-stated as of 21 Sep 2026ISO 42001Vendor-statedEU-US Data Privacy Framework mark, CertReports state Expired as of 2 Nov 2026DPFExpiredCCPA / CPRA mark, CertReports state Vendor-stated as of 21 Sep 2026CCPAVendor-stated

Theta Lake has 1 registry-verified row and 6 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 1 registry-verified row, 6 vendor-stated rows and 1 expired row for Theta Lake, drawn from its trust centre (Drata), the CSA STAR registry and the Data Privacy Framework list. Theta Lake is listed in the CSA STAR registry for CSA STAR (STAR Level 1 self-assessment (CAIQ)), dated 29 Mar 2019. Theta Lake states on its trust centre that it holds a SOC 2 Type II report, a data processing agreement, a PCI DSS attestation of compliance, an ISO/IEC 27001 certificate, an ISO/IEC 42001 certificate and an CCPA / CPRA privacy notice, captured 21 Sep 2026; these are vendor statements, not independent confirmations. Theta Lake previously appeared with EU-US Data Privacy Framework evidence, but the listing is no longer active and CertReports found no renewal as of 2 Nov 2026.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 HIPAA 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.

  • CSA STAR: STAR Level 1 self-assessment (CAIQ), verified as of 26 Oct 2026
  • 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

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

Among collaboration vendors

1verified rows

Category median 1, across 95 indexed collaboration vendors. Theta Lake has more verified rows than 42 percent of them.

collaboration securitycompliance monitoringdata governancemessage archiving

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Compliance grid

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

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

  1. 22 Sep 2026DPA changedThe data processing agreement URL changed.
  2. 18 Sep 2026GDPR evidence addedA GDPR row entered the index with state Vendor-stated.
  3. 18 Sep 2026ISO/IEC 27001 evidence addedA ISO/IEC 27001 row entered the index with state Vendor-stated.
  4. 18 Sep 2026CCPA / CPRA evidence addedA CCPA / CPRA row entered the index with state Vendor-stated.
  5. 18 Sep 2026PCI DSS evidence addedA PCI DSS row entered the index with state Vendor-stated.
  6. 18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.
  7. 18 Sep 2026ISO/IEC 42001 evidence addedA ISO/IEC 42001 row entered the index with state Vendor-stated.

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Evidence against regulations

All regulations for Theta Lake

How much of each regulation’s vendor requirements Theta Lake’s public evidence reaches.

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