| 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 foundNo public independent no-logs or third-party security audit PDF located; ISO is the main public assurance claim. |
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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 claimedVendor states ISO 27001 / ISO 27001:2013 certification on site footer and privacy docs; certificate not independently verified in this draft. |
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| ISO 27701 | ⚠️Vendor claimedVendor claims ISO/IEC 27701 on the trust portal and company page. Same access-gated evidence. | Non indicato |
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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 found on marketing or privacy docs. |
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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 claimedAustrian controller entity; product marketed as privacy-by-design processor with EU hosting, CMP hooks, and transform functions. Not legal advice—confirm config and 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. | ⚠️PartialEuropeanStack assessment: AT entity and no known US parent; product hosting claimed EU-only (e.g. IONOS). Residual exposure via customer-chosen US destinations and any non-EU instance option. 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 claimedSample DPA via Customer Legal Hub; required for SaaS processing. Confirm signed version and subprocessor annex. |
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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 applicableCore product is tag/data capture; Synthetic Users is ML-assisted but product is not marketed as a general-purpose AI system. Revisit if Synthetic Users becomes a primary regulated AI offering. |
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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. | Non indicato |
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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). | Non indicato |
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| CSA STAR | ⚠️Vendor claimedSecurity page shows a STAR mark. Trust portal lists CAIQ. Registry entry not independently opened. | Non indicato |
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