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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, Non-Employee Risk Management, Cloud Infrastructure Entitlement Management, and Data Access Security

  • Vodafone
  • Legal & General
  • The Home Depot
  • PACCAR
  • The Hershey Company
  • General Motors
Status Monitoring
5
Amazon Web Services
3
Google Cloud Platform
1
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Pentest Report
4
Why the Virtual Appliance?
1
SailPoint Identity Security Product Privacy Questionnaire
1
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CAIQ
3
HECVAT Full
1
Access Monitoring
5
Data Asset Classification
5
Data Backups
5
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Secure Software Development Life Cycle (SSDLC)
6
Threat Exposure Management
6
Product Security Advisories
6
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SecurityScorecard
6
BitSight
6
Delaware (DE) Certificate of Good Standing
6
Certificate of Insurance
6
Framework Customer Agreement
6
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Data Processing Agreement
6
Security Addendum
10
Subprocessors
6
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Business Continuity Disaster Recovery Plan (BCDR)
5
Lessons Learned
5
Contingency Training/Simulations
5
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Anti-Bribery and Corruption
6
Anti-Fraud
6
Anti-Competitive Practices
6
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Code Assurance
6
Bug Bounty
6
Cybersecurity Policy Content Summaries
7
Program Governance
6
Incident Response Policy
6
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Network Security
6
Personnel Background Screening
6
Confidentiality
6
Security & Privacy Awareness Training
6
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Threat Detection and Response
6
Responsible AI Statement
1
AI Governance
1
AI Monitoring
1
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SAAM - SAIR - SAF Discovery & Architecture List Attributes
1
Discovery Architecture
1
How does Amazon Bedrock work? Does Amazon send data to third-party foundation model providers?
1
How does SailPoint protect personal data?
1
What is SailPoint’s approach to responsible AI development?
1
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COMPLIANCECommon Criteria
1
  • SailPoint Identity Security Cloud
    What security measures exist to protect the data in Identity Security Cloud?
  • All selected products
    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?
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If you need help using this Trust Portal, please contact us.
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