| 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 foundSecurity Architecture describes encryption, monitoring, isolation, and vulnerability contact (security@stormly.com); no public third-party audit PDF found. |
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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. | ❌Not foundNo public ISO 27001 certificate located on official legal/security pages reviewed. |
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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. | ❌Not foundNo public SOC 2/3 report located on official pages reviewed. |
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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 claimedNL entity; public privacy policy and DPA (GDPR-oriented); IP last-octet anonymization for end-user analytics; SCCs language for restricted transfers in DPA. |
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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. | ⚠️PartialEU entity / no known US parent, but public client subprocessors include AWS, Vultr, and Microsoft Azure OpenAI (US-group companies). Account path historically also lists Amazon SES and Stripe. Residency claims do not remove US-group legal exposure. Indicative only—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 claimedDownloadable DPA PDF linked from stormly.com/dpa (effective 6 September 2023); audit rights and subprocessor notice described; Security Architecture lists subprocessors. |
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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. | ⚠️PartialProduct includes an AI assistant via Azure OpenAI; not positioned as a high-risk AI system marketing claim. Buyers should map AI assistant use to their own AI Act / internal AI policy—vendor does not publish a full AI Act conformity package on the pages reviewed. |
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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). | Not listed |
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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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