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Trustero
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Trustero is SOC 2 Type II compliant. Trustero also holds ISO 27001, HIPAA, PCI DSS, FedRAMP, and CMMC.
About
Trustero handles time-consuming tasks like gap analysis, remediation, questionnaire automation, and evidence collection, saving hundreds of hours monthly.
Compliance & infrastructure
Compliance leadership
The person who leads Trustero's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
Unknown. Trustero's penetration test vendor isn't listed yet.
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This listing is partial
4/11 details · 36%SOC2C shows the verified essentials. 7 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.
- DocumentsList the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
- SubprocessorsList your subprocessors so buyers can assess fourth-party risk, the way your trust center does.
- HostingAdd where you host (AWS, GCP, Azure) and data residency.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked
Is Trustero SOC 2 compliant?
Trustero is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Trustero ISO 27001 certified?
According to Trustero's public trust center, Trustero is ISO 27001 certified. On SOC2C this listing is Listed.
Is Trustero HIPAA compliant?
According to Trustero's public trust center, Trustero is HIPAA compliant. On SOC2C this listing is Listed.
Is Trustero PCI DSS compliant?
According to Trustero's public trust center, Trustero is PCI DSS compliant. On SOC2C this listing is Listed.
Is Trustero FedRAMP compliant?
According to Trustero's public trust center, Trustero is FedRAMP compliant. On SOC2C this listing is Listed.
Is Trustero CMMC compliant?
According to Trustero's public trust center, Trustero is CMMC compliant. On SOC2C this listing is Listed.
Is Trustero SOC 2 Type I or Type II?
Trustero 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 Trustero's SOC 2 for a vendor risk assessment?
Yes. Trustero'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 Trustero penetration tested?
Trustero 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.
Is Trustero secure?
Security isn't a single yes/no, but Trustero is SOC 2 Type II compliant and holds SOC 2 Type II, ISO 27001, HIPAA, PCI DSS, FedRAMP, CMMC. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does Trustero have a bug bounty or vulnerability disclosure program?
Trustero hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@trustero.com or via a /security page.
Who are Trustero's subprocessors?
Trustero's subprocessors aren't listed on SOC2C yet. The company can add them so buyers can assess fourth-party risk.
Where does Trustero host or store data?
Trustero's hosting and data-residency details aren't listed on SOC2C yet. The company can add where it hosts (AWS, GCP, Azure) and which data it handles.
Where is Trustero's trust center or security page?
Trustero's trust center is at https://trustero.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
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