| Independent security / no-logs audit | 🔒On request / NDATrust portal lists a pentest report and security whitepaper behind access. Security page claims annual external pentests, monthly scans, and a public bug bounty. No public no-logs audit (wrong category for a behavior recorder). | ❌Not foundVendor describes anonymization defaults and mentions external pen tests in ISO materials; no public independent no-logs audit report found. |
|---|
| ISO 27001 | ⚠️Vendor claimedTrust portal and security page state ISO/IEC 27001 certification (also 27017, 27018). Certificate files require portal access. Not independently verified in a public registry during this draft. | ⚠️Vendor claimedVendor publishes ISO/IEC 27001:2022 certification covering the company/products with a certificate PDF; not independently re-verified against the cert body registry in this draft. |
|---|
| ISO 27701 | ⚠️Vendor claimedVendor claims ISO/IEC 27701 on the trust portal and company page. Same access-gated evidence. | Not listed |
|---|
| SOC 2 / SOC 3 | ⚠️Vendor claimedVendor states it holds a SOC 2 Type II report. Report is on the trust portal, not a public PDF in this research pass. | ❌Not foundNo SOC 2/3 claim found on security/about pages reviewed. |
|---|
| GDPR / EU data protection | ⚠️Vendor claimedFrench SAS, public DPA with GDPR, UK GDPR, ePrivacy Directive, EU SCCs (French law, French courts), customer-as-controller. Customer still owns consent, masking, and lawful basis for visitor capture. | ⚠️Vendor claimedSwiss entity; public materials assert nFADP and GDPR alignment; cookieless defaults and CH processing described in DPA. |
|---|
| US CLOUD Act exposure (indicative) | ⚠️PartialEuropeanStack assessment, not a vendor slogan. French entity and no known US parent, but visitor data sits on AWS and Azure (US-group clouds), a US affiliate provides support, and US SaaS subprocessors include Zendesk, Postmark, OpenAI, Deepgram, Snowflake, and Salesforce. US region is an explicit option. DPF covers the US entity. Not legal advice. | ⚠️PartialSwiss entity, no known US parent; Analytics product hosts are Swiss (Infomaniak/Netstream/Hosttech). Medium/partial because company subprocessors include US SaaS (e.g. Google Workspace, HelpScout, Stripe, Cloudflare). AWS not used for Analytics per vendor list. Indicative only—not legal advice. |
|---|
| Data processing agreement (B2B) | ⚠️Vendor claimedPublic DPA last updated June 2026 (v.2026.2). Subprocessor objection window 30 days. SCCs Module Two and Three. | ⚠️Vendor claimedPublic DPA text for Friendly GmbH; customers asked to contact to sign. Enterprise also references DORA/NDA/SLA packs. |
|---|
| EU AI Act | ⚠️PartialSense is in-product generative AI over customer and visitor data (Bedrock, Azure, OpenAI). No public AI Act conformity statement found. Customer is told to avoid personal data in prompts. Not treated as not_applicable. | —Not applicableWeb analytics SaaS; not positioned as an AI system product. |
|---|
| EU-U.S. Data Privacy Framework | ⚠️Vendor claimedDPA and services privacy policy state Content Square, Inc. is DPF certified (EU-U.S., UK Extension, Swiss-U.S.). Listing not re-opened during this draft. | Not listed |
|---|
| HIPAA | ⚠️Vendor claimedSecurity page displays a HIPAA mark. No public BAA text reviewed. Confirm with vendor if health data is in scope (DPA says the service is not designed for sensitive data). | Not listed |
|---|
| CSA STAR | ⚠️Vendor claimedSecurity page shows a STAR mark. Trust portal lists CAIQ. Registry entry not independently opened. | Not listed |
|---|
| ISO 9001 | Not listed | ⚠️Vendor claimedVendor publishes ISO 9001 certification materials alongside ISO 27001. |
|---|