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Coolset
Trust level
Listed
Unverified
Listed
Domain
Report
Live
Sourced from public information. Not yet verified by the company.
Coolset is SOC 2 Type II compliant. Coolset also holds ISO 27001.
About
Coolset helps mid-market companies measure and improve on sustainability in weeks. Discover the leading software to streamline reporting and accelerate CSRD compliance with your team. Certified methodology by TÜV Rheinland.
Compliance & infrastructure
Hosting
GCP
Data handled
Customer personally identifiable informationEmployee personally identifiable informationCredit card informationPersonal health informationCompany accounting dataActivity-based sustainability data
Documents
17Documents
- Data Management PolicyRequest
- Code of ConductRequest
- Information Security Policy (AUP)Public
- Asset Management PolicyRequest
- Cryptography PolicyRequest
- Third-Party Management PolicyRequest
- Human Resource Security PolicyRequest
- Information Security Roles and ResponsibilitiesRequest
- Physical Security PolicyRequest
- Operations Security PolicyRequest
- Incident Response PlanRequest
- Risk Management PolicyRequest
- Business Continuity and Disaster Recovery PlanRequest
- Secure Development PolicyRequest
- Access Control PolicyRequest
- Coolset BV - ISO IEC 27001 2022 Official Certificate.pdfRequest
- Coolset BV Letter of Attestation SOC 2 Type 2.pdfRequest
Subprocessors
9- GGitHub · Version control
- VVanta · Security
- GGoogle Cloud Platform · Cloud providerEurope
- SSlack · Collaboration
- AAtlassian · Collaboration
- GGoogle Drive · Document management
- GGoogle Workspace · Identity provider
- HHubspot · Marketing
- JJira · Collaboration
Compliance leadership
The person who leads Coolset's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
Unknown. Coolset's penetration test vendor isn't listed yet.
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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.
- Auditorraises trustAdd the CPA firm that issued your SOC 2 so buyers can verify who signed it.
- Report dateraises trustAdd your most recent report period so buyers see how current your SOC 2 is.
- Renewal dateAdd your renewal window so buyers know your coverage is active.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked
Is Coolset SOC 2 compliant?
Coolset is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Coolset ISO 27001 certified?
According to Coolset's public trust center, Coolset is ISO 27001 certified. On SOC2C this listing is Listed.
Is Coolset SOC 2 Type I or Type II?
Coolset is SOC 2 Type II compliant. A Type II report covers how security controls operated over a period (typically 3 to 12 months), a stronger signal than a point-in-time Type I.
Can I use Coolset's SOC 2 for a vendor risk assessment?
Yes. Coolset's SOC 2 status, frameworks, auditor, and renewal timing are on SOC2C for vendor risk and security reviews. Request the underlying report through SOC2C to complete your third-party risk file.
Is Coolset penetration tested?
Coolset hasn't listed its penetration testing on SOC2C yet. SOC 2 Type II programs typically include periodic third-party penetration tests; the company can add who performed theirs.
Can I get Coolset's SOC 2 report?
Coolset's SOC 2 report is available on request. Request access through SOC2C and we coordinate the company-side NDA and delivery.
Is Coolset secure?
Security isn't a single yes/no, but Coolset is SOC 2 Type II compliant and holds ISO 27001, SOC 2 Type II. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does Coolset have a bug bounty or vulnerability disclosure program?
Coolset hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@coolset.com or via a /security page (Coolset lists a security contact).
Who are Coolset's subprocessors?
Coolset lists 9 subprocessors on its trust center, including GitHub, Vanta, Google Cloud Platform, Slack, Atlassian. Buyers use this for fourth-party risk review.
Where does Coolset host or store data?
Coolset hosts on GCP, and handles Customer personally identifiable information, Employee personally identifiable information, Credit card information, Personal health information. Data residency details are on its trust center.
Where is Coolset's trust center or security page?
Coolset's trust center is at https://trust.coolset.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
Want to report a potential security issue?
Please reach out to security@coolset.com
Where are your servers located?
Our servers are on Google Cloud Platform, based in Belgium with redundancy in Germany.
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