Icertis

Best-of-breed CLM platform

icertis.com

Enterprise evidence

Insufficient enterprise evidence

Public information covers reliability & support. Still unresolved: security assurance, sso & provisioning, access controls.

4 official sources · Fresh page review · Not independently tested

Sources reviewed 2026-11-04

1 / 7 areas with published evidence · 0 independently verified

Evidence & checks
Security assuranceMixed claims — review
It covers information about Icertis compliance with various global, regional, and industry-specific standards and certifications, such as ISO/IEC 27001, SOC1, and SOC2 and others.Reviewed 2026-11-04View source
- SOC 2 Type 2Reviewed 2026-11-04View source
REPORTS SOC 2 Report (Jan-Dec)2025Reviewed 2026-11-04View source
- SOC 2 Report (Jan-Dec)2025Reviewed 2026-11-04View source

Before relying on it
Request the current audit report, scope, exceptions and expiry; confirm the vendor entity.

SSO & provisioningNot found

Before relying on it
Test SSO enforcement, user removal and privileged-account recovery.

Access controlsNot found

Before relying on it
Test least-privilege roles and cross-tenant access with separate test accounts.

AuditabilityNot found

Before relying on it
Verify administrative and data-access events, retention and export.

Data handlingNot found

Before relying on it
Review DPA, subprocessors, retention, deletion, residency and AI training use.

Reliability & supportCompany-published
## Incident ResponseReviewed 2026-11-04View source

Before relying on it
Request SLA, incident history, recovery targets and support escalation terms.

Product effectivenessNot found

Before relying on it
Run a representative pilot against your current workflow; measure errors, missed cases, time saved and human review cost.

Published claims are not verified controls. No hands-on performance or security testing has been performed.

What we know

An established best-of-breed CLM provider with deep functionality for global enterprises; it is frequently cited for advanced CLM capabilities and has 2,370+ employees.

Worth asking

Can the AI models accurately extract granular renewal obligations across diverse university procurement contracts without extensive manual configuration?

Sources

Evidence details

Enterprise controls

2 - SOC 1 Type 2 - SOC 2 Type 2 - TISAX COMPLIANCE SOC 2 Type 2 SOC2Type2( Jan-Dec) 2025 report is available

Developer access

API availability has not been verified.

Last checked Nov 4, 2026

Company-published evidence, not an independent audit. Unknown means unverified.