| 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). | ⚠️PartialVendor states regular external security audits and SOC 2/ISO programs; no public third-party no-logs-style audit PDF reviewed for this draft. Request reports under NDA. |
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| 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 claimedAsserted on privacy-security and platform pages; certificate not independently re-verified against a public registry for this entry. |
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| ISO 27701 | ⚠️Vendor claimedVendor claims ISO/IEC 27701 on the trust portal and company page. Same access-gated evidence. | Not listed |
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| 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. | ⚠️Vendor claimedVendor claims SOC 2 (comparison content references type II) and SOC 2-certified infrastructure; obtain current report in diligence. |
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| 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 claimedEU legal entity, residency options, consent tooling, anonymization, and DPA. Compliance depends on customer configuration and purposes. |
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| 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. | ⚠️PartialNo known US parent (Polish SA). Medium exposure due to Microsoft Azure as public/private cloud subprocessor and optional US region; Elastx Sweden is EU-operated alternative. Not legal advice. |
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| 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 claimedBusiness DPA linked from Business plan signup (piwik.pro/business-dpa/); Enterprise contracts expand terms. |
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| 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 applicableAnalytics/activation platform; not marketed as an AI system provider. Customer AI use of exported data is out of product scope. |
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| 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 |
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| 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). | ⚠️Vendor claimedHIPAA-oriented offering with BAA on Enterprise path per vendor; not available on all plan tiers. |
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| CSA STAR | ⚠️Vendor claimedSecurity page shows a STAR mark. Trust portal lists CAIQ. Registry entry not independently opened. | Not listed |
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