COMPLIANCE INTELLIGENCE / REQUIREMENTS BEFORE REASSURANCE

The right requirements.
The evidence to decide.

Start with the rules and assurances that matter to your work. Find the published evidence, understand its limits and know what to ask before you commit.

01 / FIND THE EVIDENCE

Your requirements.
A more precise shortlist.

Find published claims that discuss your framework. A matching mention can describe a capability, condition or limitation. Read the statement before drawing a conclusion.

Purpose labels are curated against exact current evidence. Workflow support does not establish supplier assurance. Unclassified mentions remain available under “All published mentions”.

16 products with published ISO 27001 mentions

FRAMEWORK MENTION / INSPECT THE SCOPE

Collibra AI Command Center ↗

Collibra documents AI Command Center as the evolution of AI Governance, bringing AI registries and governance workflows together.

Vendor-reported assurance

Obtain the current document and confirm AI Command Center, purchased features, entities, cloud regions, dates and exclusions are covered.

vendor asserted · Reviewed 11/2/2026
Collibra's company trust center lists ISO 27001 among its organizational certifications and attestations. GovernAtlas has not reviewed the underlying document or established that its precise scope covers AI Command Center; a company-wide listing must not be treated as product-specific assurance.
Collibra — Company trust center ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

ComplyCloud ↗

ComplyCloud presents software for managing compliance work and documentation.

Customer compliance workflow support

Confirm current module availability, mappings, evidence exports and independent certification responsibilities under the actual agreement.

vendor asserted · Reviewed 11/3/2026
The official ComplyCloud-to-Cerivo transition page describes ISO 27001 support from gap analysis toward ISMS readiness. This is workflow support under a changed brand, not a statement that ComplyCloud, Cerivo or a customer holds an ISO 27001 certificate.
ComplyCloud — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

Cookiebot CMP ↗

Cookiebot presents a consent management product and website scanning workflow.

Vendor-reported assurance

Request the current certificate and scope, distinguishing Usercentrics organizational assurance from each purchased product and add-on.

vendor asserted · Reviewed 11/3/2026
Cookiebot's homepage advertises ISO 27001 and ISO 27701 certifications in its security messaging. GovernAtlas has not inspected those certificates or established their issuing body, validity, legal entity and service boundary. This is not independent certification validation of the CMP.
Usercentrics — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

Dataiku ↗

Dataiku describes model registries, approval workflows, lineage and performance monitoring within its enterprise AI platform.

Vendor-reported assurance

Inspect the current certificate and scope statement, then reconcile purchased services, hosting arrangements and responsibilities.

vendor asserted · Reviewed 11/3/2026
Dataiku's trust page states ISO 27001:2022 certification of its ISMS. GovernAtlas has not validated the certificate with its issuer or reviewed its precise entity, location, service and expiry scope. ISMS certification is not certification of a customer's models or deployment.
Dataiku — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

DataRobot AI Platform ↗

DataRobot's documentation index lists deployed-workload monitoring, OpenTelemetry metrics and logs, and deployment approval policies. This index does not establish feature availability in every edition or deployment.

Vendor-reported assurance

Request the current certificate and scope and identify which AI Platform components and operations it covers.

vendor asserted · Reviewed 11/3/2026
DataRobot's trust page states ISO 27001 certification for its ISMS. GovernAtlas has not inspected the certificate's current status, issuer, expiry, covered entities or service scope; this is a vendor assurance assertion rather than independent validation.
DataRobot, Inc. — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

Hyperproof ↗

Hyperproof describes control mapping, risk workflows, audit evidence requests and third-party assessments.

Customer compliance workflow support

Assess the current 2022 mapping, exclusions and generated Statement of Applicability with the responsible ISMS owner and certification body.

vendor asserted · Reviewed 11/3/2026
Hyperproof describes ISO 27001 templates, evidence collection, version-migration support and generation of a Statement of Applicability using customer-defined controls. These are preparation and workflow capabilities, not a certification of Hyperproof or an independently completed customer audit.
Hyperproof — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

Immuta ↗

Immuta describes authoring data policies and applying masking or access restrictions through supported data infrastructure.

Vendor-reported assurance

Obtain the current certificates and check entities, locations, services and exclusions with the issuer where appropriate.

vendor asserted · Reviewed 11/3/2026
Immuta's trust page lists ISO 27001 and ISO 27701. GovernAtlas has not inspected the certificates, standard editions, issuing body, validity or detailed ISMS/PIMS scope; these public labels are not independent certificate validation.
Immuta — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

Langfuse ↗

Langfuse documents tracing, prompt version management, datasets and evaluation workflows.

Vendor-reported assurance

Obtain the actual certificate and current scope, then verify issuer, dates, covered entity, services and locations.

vendor asserted · Reviewed 11/2/2026
Langfuse states that Langfuse Cloud is ISO 27001 certified and offers its certificate on request to Pro, Team or Enterprise customers. The captured page does not establish issuer, certificate number, expiry or detailed ISMS scope; it is not independent certificate validation or coverage of self-hosted systems.
Langfuse — Cloud security: iso27001 ↗
vendor asserted · Reviewed 11/2/2026
Langfuse's compliance FAQ states that its cloud offering supports SOC 2 Type II, ISO 27001 and GDPR requirements and offers a HIPAA-ready region. These remain supplier assertions; GovernAtlas has not inspected an auditor's report or determined regulatory compliance.
Langfuse — Compliance FAQ ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

LangSmith ↗

LangChain describes LangSmith tracing and monitoring for model calls, tool activity, latency, cost and online evaluations.

Vendor-reported assurance

Obtain the actual document and reconcile service, deployment, hosting region and customer-operated infrastructure with its scope.

vendor asserted · Reviewed 11/3/2026
LangChain's EMEA page states ISO 27001 assurance for LangSmith and directs buyers to its trust center for supporting documents. GovernAtlas has not reviewed the underlying report or certificate, current validity, exceptions or coverage across cloud, hybrid and self-hosted offerings.
LangChain — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

Monte Carlo ↗

Monte Carlo currently presents an Agent Trust platform with separate agent-observability and data-observability offerings. The preserved landing page describes monitoring and troubleshooting agents and their underlying data; it does not establish connector-specific coverage or measured incident reduction.

Vendor-reported assurance

Inspect the current certificate and service/entity boundaries, particularly components operated in the customer environment.

vendor asserted · Reviewed 11/3/2026
Monte Carlo lists ISO 27001 certification and links a 27001:2022 certificate from its compliance documentation. GovernAtlas has not validated the certificate's status, issuer, expiry or detailed scope; framework alignment in other security policies does not substitute for the certificate.
Monte Carlo — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

OneTrust AI Governance ↗

OneTrust describes AI discovery, inventory, risk assessment, workflows and runtime governance.

Vendor-reported assurance

Reconcile the purchased module and entity with the certificate scope and Statement of Applicability; check current issuer status and exclusions.

vendor asserted · Reviewed 11/3/2026
OneTrust hosts ISO/IEC 27001:2022 certificate 1319403-5 for OT Technology, Inc., issued by Schellman Compliance, LLC on October 20, 2025 with stated expiry February 24, 2027. Its scope names OneTrust Privacy and Security & Governance in Azure/AWS production accounts. GovernAtlas read the posted certificate but has not validated current status with the issuer or established coverage of every AI Governance feature.
OneTrust — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

FRAMEWORK MENTION / INSPECT THE SCOPE

Saidot AI Governance ↗

Saidot describes a connected AI inventory with risk, policy, control and evidence workflows.

Vendor-reported assurance

Request the current certificate, accredited issuer and ISMS scope; distinguish organizational certification from product certification.

vendor asserted · Reviewed 11/2/2026
Saidot's homepage states that its ISMS is ISO/IEC 27001:2022 certified. GovernAtlas preserved this vendor assertion, not the certificate; issuer, number, expiry, legal entity and covered services remain to be confirmed.
Saidot — Product capabilities and published scope ↗
Read the full dossier & evidence ↗

READ THE DISTINCTIONS

What does a compliance claim
actually tell you?

A framework mention is a lead.

A current published claim makes a product discoverable here. Its original classification remains visible. A negative statement, a restricted feature or a qualified promise can also mention a framework: matching text is not a positive compliance assessment.

A BAA is a scoped agreement.

HHS explains that a cloud provider handling ePHI on behalf of a covered entity or business associate may itself be a business associate, even when it cannot decrypt the data. Establish the relationship, obtain the appropriate agreement and assess the safeguards for the service you intend to use.

Read HHS cloud guidance ↗

A report is not the same as a law.

SOC 2 is an assurance report; ISO 27001 concerns an information security management system. Neither label alone answers your HIPAA deployment question. Ask for the relevant report or certificate, its scope, date and exclusions, and evaluate what it actually covers.

AICPA SOC resources ↗ · ISO/IEC 27001 scope ↗

Your use still needs a review.

The HIPAA Security Rule addresses administrative, physical and technical safeguards. Your risk analysis, workforce practices, integrations and configuration remain part of the assessment. Review before sharing PHI and when material circumstances change.

Read the HHS Security Rule summary ↗

PRIVACY & AI / TWO DIFFERENT REVIEWS

Start with your role.
Follow the actual use.

GDPR: follow the processing.

Identify who decides the purposes and who processes on instructions. Review the DPA, subprocessors, transfers, rights assistance and retention for the actual service. A vendor privacy claim or an EU hosting option leaves those questions open.

Read the DPC contract guidance ↗

EU AI Act: identify the system and role.

Assess the intended purpose, operator role and current applicable obligations before selecting controls. A mapping platform can help organize work; its policy pack does not establish legal applicability, a completed conformity assessment or customer compliance.

Use the official applicability checker ↗

02 / TAKE BETTER QUESTIONS INTO THE ROOM

A claim starts the conversation.
Evidence moves it forward.

Establish what the certified information security management system covers, then connect that scope to the service and risks you are buying.

ISO/IEC 27001 certification concerns a scoped ISMS. It is not certification of every product or proof that a particular deployment meets another law. These questions prepare a review; they are not an exhaustive assessment.

Answers stay in this page’s memory. Export before leaving or switching frameworks; switching clears answers. Record source links and review notes, never patient information or credentials. “Evidence received” is not a finding of compliance.

Primary references: ISO: ISO/IEC 27001 ↗

01 / Certificate identityCan we inspect the current certificate?

Request the full certificate, standard edition, certificate number, legal entity, issuer, issue/expiry dates and status. Verify with the issuing body where appropriate; a logo on a page is only a lead.

02 / AccreditationWho issued it, and what is their accreditation scope?

Identify the certification body and any claimed accreditation. Check the relevant body or accreditation register. Record exactly what you verified; do not infer accreditation from a familiar logo.

03 / ISMS scopeDoes the scope include our service, operations and locations?

Read the scope statement and annexes. Map covered entities, sites, cloud operations, development and support to the purchased service. Ask about excluded products and outsourced processes.

04 / Risk treatmentHow do selected controls address the risks of our use?

Request a suitable Statement of Applicability summary and relevant risk-treatment evidence under appropriate confidentiality. Review exclusions and justifications; certification does not mean every Annex A control applies identically.

05 / Ongoing validityHow are surveillance, changes and significant findings handled?

Ask for current certification status, surveillance information and relevant unresolved findings or corrective actions. Recheck after organizational changes, acquisitions or service-boundary changes.

06 / Customer responsibilitiesWhich safeguards remain ours to configure and operate?

Request a responsibility matrix and deployment guidance. Test access, logging, recovery and offboarding using synthetic data. Map dependencies and confirm what the certificate cannot answer about your specific setup.

QUESTIONS ANSWERED

Before you shortlist.

Does GovernAtlas certify these products?

No. Discovery links published claims to their sources. Inclusion, payment and a framework mention do not establish compliance or suitability for your deployment.

What if a vendor has no matching evidence?

Our current coverage may be incomplete. Use the checklist to ask the vendor for documents and submit public sources for editorial review. An unknown result is not an adverse finding.

Can I use the checklist for a clinical AI tool?

Use it for the PHI-handling review, then separately evaluate clinical safety, intended use, human oversight and any applicable medical-device requirements. HIPAA alone does not establish clinical safety or effectiveness.

Can companies pay for a better evidence classification?

No. Public research and this checklist stay free. Company subscriptions do not change editorial gates, evidence classifications or search eligibility.

Continue your review: vendor risk assessment ↗ · security questionnaire review ↗ · submit an evidence issue ↗

GovernAtlas editorial buying method · reviewed November 2, 2026. Primary references: HHS business associates, HHS risk analysis. The checklist is a preparation aid, not an exhaustive legal assessment.