SailPoint Trust Portal | Powered by Safebase

Welcome to the Trust Portal, a secure self-service platform for accessing detailed documentation, reports, and compliance evidence. Here you will find:

Centralized access: Get on-demand access to a single source for all critical security documentation, including audit reports, compliance letters, and policies.

Secure, real-time updates: Instantly and safely view confidential materials. You can subscribe to receive notifications when new documents are released, ensuring you always have the latest information.

Direct communication: Submit questionnaires and ask questions directly to our Field Security Team, all within the portal.

This product page covers the following products: Identity Security Cloud (ISC), Non-Employee Risk Management (NERM), Cloud Infrastructure Entitlement Management (CIEM), and Data Access Security (DAS)

Vodafone
Legal & General
The Home Depot
PACCAR
The Hershey Company
General Motors

Status Monitoring

5

Amazon Web Services

3

Google Cloud Platform

1

Pentest Report

4

SailPoint Identity Security Product Privacy Questionnaire

1

Protecting Sensitive Data with Zero Knowledge Encryption

1

CAIQ

3

HECVAT Full

1

Access Monitoring

5

Data Asset Classification

5

Data Backups

5

Threat Exposure Management

1

Vendor Security Risk Management

1

Product Security Advisories

1

SecurityScorecard

6

BitSight

6

Delaware (DE) Certificate of Good Standing

6

Security Addendum

5

Subprocessors

4

Data Transfer Impact Assessment (DTIA)

5

Statement on Global Privacy Compliance

5

Statement on Data Privacy Framework

5

Business Continuity Disaster Recovery Plan (BCDR)

5

Lessons Learned

5

Contingency Training/Simulations

5

Anti-Fraud

6

Anti-Bribery and Corruption

6

Anti-Competitive Practices

6

Responsible AI Statement

1

AI Governance

1

AI Monitoring

1

SAAM - SAIR - SAF Discovery & Architecture List Attributes

1

Discovery Architecture

1

Bug Bounty

1

Code Assurance

1

Network Security

1

Personnel Background Screening

6

Confidentiality

6

Security & Privacy Awareness Training

6

Program Governance

1

Cybersecurity Policy Content Summaries

3

Incident Response Policy

4

Cybersecurity Awareness Training

1

Threat Detection and Response

1

COMPLIANCECommon Criteria

1

COMPLIANCECSA STAR Level 2

COMPLIANCEISO/IEC 27001:2022

4

COMPLIANCEISO/IEC 27001 SoA

3

COMPLIANCEISO/IEC 27017:2015

2

COMPLIANCEISO/IEC 27018:2019

3

COMPLIANCEISO/IEC 27701

3

COMPLIANCEISO/IEC 27701 SoA

3

COMPLIANCESOC 1 Type 2

4

SailPoint Identity Security Cloud
What security measures exist to protect the data in Identity Security Cloud?
SailPoint Identity Security Cloud
Is there a personal data security breach management policy and team in place for incident response?
IdentityIQ
What security measures exist to protect the data in IdentityIQ?
IdentityIQ
Is there a personal data security breach management policy and team in place for incident response?
AI Services
Are any of SailPoint's AI features considered high-risk under any AI regulatory frameworks?