Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
Warmly
Regulatory evidence
[Acquired by HubSpot in 2026] Autonomous sales platform to auto-email…
Warmly against third-party requirements
For each regulation, how many of the requirements it places on your vendors Warmly’s public evidence reaches. Open one for every item with its date and source.
- GDPR35%1 evidence found1 available on request3 no public evidence
- UK GDPR25%1 evidence found3 no public evidence
- DORA67%2 evidence found2 available on request1 partial evidence1 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA58%1 evidence found1 available on request1 no public evidence
- PCI DSS25%1 partial evidence1 no public evidence
- EU AI Act0%3 no public evidence
- ISO 27001 Annex A38%1 evidence found1 partial evidence2 no public evidence
- SOC 2 CC9.250%1 evidence found1 no public evidence
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
10 documents listed on Warmly’s trust centre
security.warmly.ai- Business continuity and disaster recovery plan
- Business Continuity/Disaster Recovery (BC/DR) Policyon request · seen 21 Sep 2026
- Incident response plan
- Incident Response Policyon request · seen 21 Sep 2026
- Cyber insurance certificate
- Cyber Insuranceon request · seen 21 Sep 2026
- Penetration test report
- Pentest Reporton request · seen 21 Sep 2026
- Privacy policy
- Privacy Policyon request · seen 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 21 Sep 2026
- Security policy or overview
- Data Security Policyon request · seen 21 Sep 2026
- Security Whitepaperon request · seen 21 Sep 2026
- SOC 2 report
- SOC 2on request · seen 21 Sep 2026
- SOC 2 Reporton 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.