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Convertr
Sourced from public information. Not yet verified by the company.
Convertr is SOC 2 Type II compliant. Convertr also holds ISO 27001, and ISO 27701.
About
Convertr is the lead management operating system for marketers. We enable businesses to orchestrate, validate and optimise their lead data, increasing velocity and driving higher conversion rates.
Compliance & infrastructure
Documents
33- Identity and Access Management Standard (EN)Request
- Mobile Security Standard (EN)Request
- Business Continuity Plan (EN)Request
- Acceptable Use Policy (EN)Request
- Cryptography and Key Management Standard (EN)Request
- Data Security Standard (EN)Request
- People Policy (EN)Request
- Incident Response Plan (EN)Request
- Information Security Policy (EN)Request
- Application and Interface Security Standard (EN)Request
- Physical and People Security Standard (EN)Request
- Risk Management Policy (EN)Request
- Supplier Management Policy (EN)Request
- Anti-Bribery and Corruption Policy (EN)Request
- Anti-Money Laundering Policy (EN)Request
- Change Management Policy (EN)Request
- Corporate Social Responsibility Policy (EN)Request
- Data Protection Policy (EN)Request
- Incident Management Policy (EN)Request
- Record Management and Retention Policy (EN)Request
- Technology Policy (EN)Request
- Secure Development Standard (EN)Request
- AI Usage Standard (EN)Request
- Anti-Malware Standard (EN)Request
- Business Continuity Standard (EN)Request
- Data Privacy Impact Assessment Standard (EN)Request
- Data Processing Agreement Standard (EN)Request
- Disaster Recovery Standard (EN)Request
- Logging and Monitoring Standard (EN)Request
- Network Security Standard (EN)Request
- Security Incident and Response Standard (EN)Request
- Technology Currency Standard (EN)Request
- Threat and Vulnerability Management Standard (EN)Request
Subprocessors
17- AAmazon Web Services · Cloud providerEU
- MMicrosoft · Cloud ProviderEU, UK, USA
- GGoogle Analytics · Data AnalyticsEU
- VVelaris · Customer SuccessUK / USA
- OOpenAI Ireland Ltd · AI ProcessingEU
- PProduktly · Product ManagementEU
- ZZendesk · Customer SupportEU
- SSalesforce Inc · SalesEU
- SSlack Technologies, LLC · CollaborationEU
- GGitHub · Version controlEU
- GGlobal BPO Solutions · Customer SupportPhilippines
- DData8 Limited · Data ProvisionUK
Show all 17 subprocessorsShow fewer
- IInformatica · Data ProvisionEU
- SSimunix · Data ProvisionUK
- TTwilio Inc. · Data ProvisionEU, US
- VValidity, Inc. · Data ProvisionUS
- KKickbox · Data ProvisionUS
Compliance leadership
The person who leads Convertr's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
Unknown. Convertr's penetration test vendor isn't listed yet.
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Recent updates
Convertr Achieves SOC 2 Type II CertificationAug 2025
We are excited to announce that Convertr has successfully completed the System and Organization Controls (SOC) 2 Type II audit. A SOC 2 Type II report describes a service organization's systems and tests whether the design and operation of controls meets the relevant trust services criteria. Convertr’s SOC 2 Type II report did not have any noted exceptions and was therefore issued with a “clean” audit opinion from Prescient Assurance LLC. You can now view our SOC 2 report in Convertr's Trust Center. Please let us know if you have any questions.
Convertr Achieves SOC 2 Type I CertificationApr 2025
We are excited to announce that Convertr has successfully completed the System and Organization Controls (SOC) 2 Type I audit. A SOC 2 Type I report describes a service organization's systems and tests whether the design of controls meets the relevant trust services criteria. Convertr’s SOC 2 Type I report did not have any noted exceptions and was therefore issued with a “clean” audit opinion from Prescient Assurance LLC. You can now view our SOC 2 report in Convertr's Trust Center. Please let us know if you have any questions.
Convertr Achieves ISO 27701 CertificationMar 2025
Check out the new badge on Convertr's Trust Center! Convertr has achieved the ISO 27701:2019 certification. This certificate recognizes Convertr's commitment to protecting Personal Data.
This listing is partial
7/11 details · 64%SOC2C shows the verified essentials. 4 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.
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Frequently asked
Is Convertr SOC 2 compliant?
Is Convertr ISO 27001 certified?
Is Convertr ISO 27701 certified?
Is Convertr SOC 2 Type I or Type II?
Can I use Convertr's SOC 2 for a vendor risk assessment?
Is Convertr penetration tested?
Does Convertr offer a Data Processing Agreement (DPA)?
Is Convertr secure?
Does Convertr have a bug bounty or vulnerability disclosure program?
Who are Convertr's subprocessors?
Where does Convertr host or store data?
Does Convertr offer a Data Processing Agreement (DPA)?
Where is Convertr's trust center or security page?
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