| A Policy Management system is in place | ePraise | Vanta Trust Center | documented | - | - |
| A Policy Management system is in place | Veracross | Vanta Trust Center | documented | - | - |
| A Secure Access Service Edge strategy is in place | ePraise | Vanta Trust Center | documented | - | - |
| A Secure Access Service Edge strategy is in place | Magnus Health | Vanta Trust Center | documented | - | - |
| A Secure Access Service Edge strategy is in place | Digistorm | Vanta Trust Center | documented | - | - |
| A Secure Access Service Edge strategy is in place | Veracross | Vanta Trust Center | documented | - | - |
| A Secure Access Service Edge strategy is in place | Firefly | Vanta Trust Center | documented | - | - |
| A Shared Responsibility Model for SaaS | Delinea | SafeBase | documented | - | - |
| A Third-Party Risk Management system is in place | Magnus Health | Vanta Trust Center | documented | - | - |
| A Third-Party Risk Management system is in place | Digistorm | Vanta Trust Center | documented | - | - |
| A Third-Party Risk Management system is in place | Veracross | Vanta Trust Center | documented | - | - |
| A Third-Party Risk Management system is in place | Firefly | Vanta Trust Center | documented | - | - |
| A Third-Party Risk Management system is in place | ePraise | Vanta Trust Center | documented | - | - |
| A1.1 Multi-tenant service providers protect and separate all customer environments and data | Staq.io | Vanta Trust Center | documented | - | - |
| A1.2 Multi-tenant service providers facilitate logging and incident response for all customers. | Staq.io | Vanta Trust Center | documented | - | - |
| A2.1 | Xactus | Vanta Trust Center | documented | - | - |
| A2.1 POI terminals using SSL and/or early TLS are confirmed as not susceptible to known SSL/TLS exploits. | Staq.io | Vanta Trust Center | documented | - | - |
| A2.1.1 | Xactus | Vanta Trust Center | documented | - | - |
| A2.1.1 | Xactus | Vanta Trust Center | documented | - | - |
| AA1 - Unique IDs and Strong Passwords - Infrastructure | Rossum | Vanta Trust Center | documented | - | - |
| AA2 - Unique IDs and Strong Passwords – Applications | Rossum | Vanta Trust Center | documented | - | - |
| ABCUST-18d | EarnTrust | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Ability To Demonstrate Conformity | Noru | Noru | documented | - | - |
| Ability To Demonstrate Conformity | Lette | Noru | documented | - | - |
| ABM AI | 6sense | SafeBase | documented | - | - |
| About Okta Security Notifications | Okta | SafeBase | documented | - | - |
| About the transfer | www.accountsiq.com | Vanta Trust Center | documented | - | - |
| About us | Tricentis | SafeBase | documented | - | - |
| About Us | TechSmith Trust Portal | HyperComply | documented | - | - |
| Abuse Reporting | Lambda | SafeBase | documented | - | - |
| AC5 - Segregation of Customer Data | Rossum | Vanta Trust Center | documented | - | - |
| Acceptable network locations defined | Echelon Payments | Vanta Trust Center | documented | - | - |
| Acceptable Technology Use Policy | Cars Commerce | SafeBase | documented | - | - |
| Acceptable usage defined | Echelon Payments | Vanta Trust Center | documented | - | - |
| Acceptable Use | GeneralMind | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | Billy | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | EarnTrust | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | NotedSource | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | Docsie Inc | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | NetDocuments | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | Lunit HQ | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | Plazza | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | Itero | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | Resgrid | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | Cribl | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | SuccessFinder | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | ObserveID | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | MX8 Labs | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | Open Systems | TrustShare (TrustCloud / Kintent) | documented | - | - |
| Acceptable Use | HatchWorks AI | TrustShare (TrustCloud / Kintent) | documented | - | - |