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Epic Systems Vendor Risk Assessment — Full Report

Before you share customer data with Epic Systems, your compliance team needs documented proof they can be trusted. ThirdProof investigated Epic Systems across 27 intelligence sources — here's what we found.

⚠ FedRAMP Status: Not found in the FedRAMP Marketplace. Vendors handling government data or CUI must be FedRAMP authorized.

Risk Tier
Tier 3Moderate Risk
SOC 2
— Not Found
FedRAMP
— Not Authorized
Last Assessed
Mar 25, 2026
🟢IP Reputation: Abuse score: 0%, 0 reports🟡SSL/TLS: TLSv1.3🟢Domain Age: 35.6 years🟢Infrastructure: 2 open ports, 0 CVEs
FedRAMP Status
Epic Systems is not listed on the FedRAMP Marketplace as of March 2026.
SOC 2 Status
Epic Systems has not had a SOC 2 claim detected on their trust page.
Sanctions Screening
Epic Systems returned no matches in OFAC SDN, EU Consolidated, and UN sanctions screening.
Risk Tier
ThirdProof assigned Epic Systems a Moderate Risk tier with 93% confidence across 27 intelligence sources.

24 sources queried. 93% confidence. Every Epic Systems investigation produces both a risk report and an auto-filled security questionnaire — no vendor follow-up required.

Get Epic Systems's Full Report Free →
5 free investigations|Risk report + auto-filled questionnaire|Avg. 7 minutes

Certification & Compliance Status

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Not Listed on FedRAMP Marketplace

Verified against FedRAMP Marketplace API as of March 2026

Organizations with federal compliance requirements should verify this directly at marketplace.fedramp.gov.

Epic Systems is not listed on the FedRAMP Marketplace. Epic operates under HIPAA/HITECH frameworks for healthcare data.

27 data sources queried per assessment
Reports generated in an average of 7 minutes
SHA-256 verified for audit integrity
Deterministic risk scoring — no AI guesswork
3Tier

Moderate Risk

Epic

Vendor Risk Assessment

Confidence Score93%

Based on data availability and source coverage

24

Sources Queried

22

Sources With Data

March 25, 2026

Last Assessed

Executive Summary

AI-generated analysis for Epic

Epic (epic.com) is a well-established healthcare software company founded in 1979, assessed at Tier 3 (Moderate Risk) with a 93% confidence score. The risk tier reflects transparency gaps rather than evidence of active harm or misconduct. Epic demonstrates a number of meaningful positive signals across security and operational dimensions:

Key Findings

  • The domain has been registered for over 35 years and carries a fully clean threat reputation, with no malware URLs, blacklist entries, or abuse reports detected across independent scanning sources.
  • Infrastructure exposure is minimal, with only ports 80 and 443 open and zero known CVEs — a well-controlled footprint significantly below the SaaS industry average of 8–12 open ports.
  • SSL/TLS configuration is strong, using TLS 1.3 with AES-256-GCM ciphers and a certificate valid through August 2026.
  • The company achieved an HTTP security grade of B (75/100), with 8 of 10 tests passed.
  • Epic's HITRUST CSF certification is a particularly relevant positive signal for healthcare sector buyers, as HITRUST is widely regarded as the leading assurance framework for health data environments.
  • No sanctions matches, regulatory enforcement actions, or adverse media were confirmed as relevant to this vendor entity. Several transparency gaps contribute to the Tier 3 determination and warrant attention prior to or following onboarding:
  • No public trust center, compliance page, or security documentation hub was found at any standard path on epic.com, which is atypical for a vendor of this scale and data sensitivity.
  • No subprocessor page was identified, limiting the ability to independently assess Epic's third-party supply chain under GDPR Article 28 obligations.
  • No publicly accessible AI data usage policy was found; given the healthcare context and growing AI feature sets in clinical software, the absence of a published AI data handling commitment is a notable gap.
  • Three security headers — Strict-Transport-Security, Content-Security-Policy, and X-Frame-Options — are absent from the primary domain HTTP response.
  • SOC 2 compliance status could not be confirmed from any publicly accessible source, though this does not indicate absence of a report. Overall, Epic presents as a long-established vendor with strong infrastructure hygiene and a meaningful HITRUST certification — but with a pattern of limited public transparency documentation that buyers must address through direct engagement. The Tier 3 rating reflects these documentation gaps, not evidence of security unavailability.

Independence Statement

All evidence in this report was independently sourced from external data providers, public registries, and open-source intelligence tools without vendor participation or input.

Investigation Findings

4 findings identified for Epic

3 medium1 low
medium

Missing Security Headers

epic.com is missing 3 recommended security headers: Strict-Transport-Security, Content-Security-Policy, X-Frame-Options.

medium

No Public Subprocessor Page Found

No accessible subprocessor page was found for epic.com. GDPR Article 28 requires data processors to maintain a list of subprocessors. Vendors with mature data governance typically publish this list.

medium

AI Data Usage Policy Not Discoverable at Standard Paths

An AI-specific data usage policy was not discoverable for epic.com through automated scanning of common policy paths and web search. The vendor may publish relevant data handling commitments in enterprise agreement documents (DPAs, product terms, licensing portals) that are not indexed at standard public URLs. Request the vendor's Data Protection Addendum or AI-specific terms directly.

low

No Public Trust or Security Page Found

No accessible trust, security, or compliance page was found at common paths for epic.com. Vendors with mature security programs typically publish a trust center. Vendor should be asked to provide compliance documentation directly.

Security Strengths

23 positive signals verified

Legal Entity Actively Registered

Business Registration

[Filtered] Young Entity Registration

Business Registration

Sanctions Data Incomplete

Sanctions & Watchlist Screening

Low-Confidence Sanctions Matches Only

Sanctions & Watchlist Screening

Firmographic Data Available

Company Intelligence

Valid SSL Certificate

Domain Analysis

2 Open Ports Detected

Infrastructure Exposure

Established Domain (35+ years)

Domain Registration

Clean domain reputation

Threat Intelligence

Tech Community Discussion: regulatory

Tech Community Sentiment

Minimal Tech Community Discussion

Tech Community Sentiment

HTTP Security Grade: B

HTTP Security Scan

Certificate Data from TLS Handshake

Certificate Transparency

Web Archive History Unavailable

Web Archive History

Domain in 2 Threat Pulses

Threat Intelligence (OTX)

Clean IP Reputation

IP Reputation

Clean Safe Browsing Status

Malware & Phishing Check

Clean Website Security Scan

Website Security Scan

Not Found as FDIC-Insured Institution

FDIC Institution Check

No SEC Enforcement Filings Found

SEC Filing Search

No Relevant Historical Media Coverage

Historical Media Search

HITRUST CSF Certification Found

Certification Registry Verification

SOC 2 Compliance Not Publicly Verifiable

Certification Registry Verification

Recommended Actions

Steps to address findings for Epic

  1. 1

    Request Epic's current SOC 2 Type II report and bridge letter directly from your Epic account representative or security contact — many enterprise vendors provide these under NDA. Ask for the most recent report period and confirm the scope covers the specific products and environments your organization uses.

  2. 2

    Request Epic's subprocessor list in writing during contracting or the next contract renewal cycle. Reference GDPR Article 28 in your request. Ask whether subprocessors are located outside your jurisdiction, what contractual protections are in place, and how your organization will be notified of future subprocessor changes.

  3. 3

    Request Epic's Data Protection Addendum (DPA) and any AI-specific product terms. Ask explicitly whether patient or clinical data is processed by third-party AI model providers, whether data is used for model training, and whether an enterprise opt-out is available. Document the response and retain it in your vendor risk register.

  4. 4

    Request evidence of Epic's current HITRUST CSF certification — ask your Epic account team for a copy of the current certification letter or a summary assurance report. Given the 90% confidence match in this assessment, direct confirmation from the vendor is advisable for regulated healthcare buyers.

  5. 5

    Raise the missing HTTP security headers (Strict-Transport-Security, Content-Security-Policy, X-Frame-Options) with your Epic technical contact, particularly if your organization's security policy requires HSTS enforcement on vendor-managed web portals. Ask whether these headers are enforced on application-facing subdomains (e.g., auth.epic.com) that your users access directly.

  6. 6

    Ask Epic whether they publish a trust center or compliance documentation portal (e.g., trust.epic.com or security.epic.com) accessible to customers under NDA or via a vendor portal login — some large vendors restrict trust page access to authenticated customers rather than publishing publicly.

Intelligence Sources Queried

24 sources in this assessment

22of 24 sources returned data
IP Reputation
AI Data Usage Policy
Threat Intelligence (OTX)
Certification Registry Verification
Domain Analysis
FDIC Institution Check
Business Registration
Historical Media Search
Tech Community Sentiment
Company Intelligence
Adverse Media Scan (Fallback)
HTTP Security Scan
Sanctions & Watchlist Screening
Malware & Phishing Check
SEC Filing Search
Infrastructure Exposure
SSL/TLS Analysis
Supply Chain & Subprocessor Discovery
Trust & Compliance Page Scan
Website Security Scan
Threat Intelligence
Domain Registration
Certificate Transparency
Web Archive History

Data Coverage Notes

Some data sources may have had limited availability during this assessment. This does not reflect negatively on the vendor.

  • Web archive history data was unavailable during this assessment; domain establishment could not be corroborated via Web archive service, though the WHOIS record independently confirms a 35+ year registration history.
  • Certificate Transparency log data (Certificate Transparency service) was partially unavailable; subdomain enumeration could not be fully completed and certificate data was sourced from direct TLS inspection only.
  • External cyber risk scoring was not available during this assessment, which limits benchmark comparison against peer vendors.
  • The Legal Entity Registry legal entity match returned a low-confidence result (30/100 disambiguation score) linking to an Australian entity (AUOD PTY LTD) that is likely unrelated to Epic Systems; formal legal entity verification could not be independently confirmed via the LEI registry.
  • HITRUST certification was identified via a web search result referencing Epic's board-level relationship with the HITRUST Alliance, not a direct listing in the certified entity directory; the match confidence is reported as 90% and should be independently verified with Epic's security team.
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report
What a ThirdProof assessment covers

Sanctions Screening

Is Epic Systems on any OFAC, EU, or UN sanctions list? Are any officers or affiliates flagged?

Cyber Risk Assessment

What is Epic Systems's security posture? Threat intelligence scanning, known vulnerabilities, and security header analysis.

Business Registration

Is Epic Systems a legitimately registered business entity? Corporate status, jurisdiction, and officer verification.

Adverse Media Analysis

Has Epic Systems appeared in negative news coverage? Data breaches, lawsuits, regulatory actions, and complaints.

Domain & Infrastructure

Is Epic Systems's website secure? TLS configuration, DNS hygiene, security headers, and domain age analysis.

Company Intelligence

What are Epic Systems's firmographics? Employee count, industry classification, technology stack, and corporate structure.

Trust & Compliance Verification

Does Epic Systems claim SOC 2, ISO 27001, HITRUST, or FedRAMP? ThirdProof scans trust pages for certification claims and cross-references the FedRAMP public registry for independent verification.

Supply Chain & Subprocessor Discovery

Who does Epic Systems depend on? ThirdProof discovers subprocessors from vendor-published pages and runs sanctions screening and safe browsing checks against each one.

Regulatory & Financial Filings

Has Epic Systems appeared in SEC enforcement filings? Is it associated with any FDIC bank failures? ThirdProof searches regulatory databases with entity verification to confirm attribution.

Full methodology, rule engine, and AI disclosure: /methodology

Seeing this in an audit? ThirdProof lets you investigate Epic Systems and every other vendor in your stack — average report time: 7 minutes. Get Epic Systems's Full Report Free →

Frequently asked about Epic Systems

Is Epic Systems FedRAMP authorized?+
Epic Systems is not currently listed on the FedRAMP Marketplace as of March 2026.
Does Epic Systems have SOC 2 Type II?+
No SOC 2 found. Epic Systems rated Moderate Risk — No subprocessor page found. See all 3 findings →
Is Epic Systems on the OFAC sanctions list?+
Epic Systems returned no matches in ThirdProof's OFAC SDN, EU Consolidated, and UN sanctions screening as of March 2026.
What is Epic Systems's vendor risk tier?+
ThirdProof assigned Epic Systems a risk tier of Moderate Risk with 93% confidence based on assessment across 27 intelligence sources as of March 2026.
Can I get an auto-filled security questionnaire for Epic Systems?+
Yes. Every ThirdProof investigation of Epic Systems produces two deliverables: an audit-ready risk report and a 133-question security questionnaire pre-filled with evidence from 27 independent sources. The questionnaire is mapped to SIG, SOC 2, HIPAA, PCI DSS and 9 other frameworks — answered without sending Epic Systems a single email or waiting for a vendor response.
Is Epic Systems safe to use as a vendor?+
Epic Systems is a healthcare IT vendor that handles protected health information (PHI). Safety depends on their current security posture, certification status, and how they handle your specific data. ThirdProof automates this evaluation across 27 intelligence sources — sanctions databases (OFAC, EU, UN), business registration verification, adverse media scanning, and cyber risk assessment — producing a deterministic risk tier with confidence score plus an auto-filled security questionnaire. Run a free investigation to see Epic Systems's full risk profile.
Does Epic Systems have SOC 2 certification?+
No SOC 2 found. Epic Systems rated Moderate Risk — No subprocessor page found. See all 3 findings →
Has Epic Systems had any data breaches?+
Data breach history is an important signal for any vendor, particularly healthcare IT platforms like Epic Systems that handle protected health information (PHI). ThirdProof's adverse media analysis searches multiple news APIs and public records for data breaches, security incidents, lawsuits, regulatory enforcement actions, and financial distress signals. Each finding is linked to its original source with severity classification.
Is Epic Systems on any sanctions lists?+
Sanctions screening is standard due diligence for healthcare IT vendors. ThirdProof screens Epic Systems against OFAC SDN, consolidated international sanctions lists, and PEP databases. The screening uses entity name verification to reduce false positives. If Epic Systems or any associated officers appear on a sanctions list, this triggers automatic escalation to the highest risk tier.
How do I assess Epic Systems for vendor risk?+
Assessing Epic Systems as a healthcare IT vendor involves verifying HIPAA, SOC 2, and HITRUST compliance, reviewing their subprocessor chain, and checking sanctions exposure. ThirdProof automates this across 27 intelligence sources in an average of 7 minutes — no questionnaires or vendor participation required. Your first 5 investigations are free.
How long does a ThirdProof assessment take?+
A ThirdProof assessment completes in an average of 7 minutes. 27 intelligence sources are queried in parallel — sanctions databases, business registries, threat intelligence feeds, certificate transparency logs, and more. The result is a deterministic risk tier with confidence score and audit-ready PDF report.
Is ThirdProof free?+
ThirdProof offers 5 free vendor assessments with no credit card required. Each assessment includes the full report — risk tier, confidence score, individual findings, executive summary, and PDF export. Paid plans start at $399/month for teams that need ongoing vendor monitoring.
Can I use a ThirdProof report as SOC 2 audit evidence?+
Yes. ThirdProof reports are designed to satisfy SOC 2 CC9.2 (vendor risk management) requirements. Each report includes SHA-256 integrity verification, methodology disclosure, source attribution for every finding, and AI content labeling. Auditors can independently verify the report's authenticity and trace each finding to its original source.
How is ThirdProof different from a security questionnaire?+
Security questionnaires require vendor participation, take weeks, and produce self-reported answers. ThirdProof queries 27 independent intelligence sources — no vendor involvement needed. Risk tiers are assigned by a deterministic rules engine (not AI opinion), and every finding links to its original source. You get an audit-ready report in an average of 7 minutes instead of waiting weeks for a questionnaire response.

Epic Systems is in your vendor stack. Can you prove you assessed them?

SOC 2 CC9.2, HIPAA, PCI-DSS, and CMMC all require documented vendor due diligence — not just knowing the answer, but having audit-ready evidence you verified it. Most compliance teams can't produce that documentation on demand.

ThirdProof investigates Epic Systems across 27 intelligence sources in an average of 7 minutes — sanctions screening, cyber posture, SOC 2 verification, FedRAMP status, and more. Every investigation produces two deliverables: an audit-ready risk report and an auto-filled security questionnaire your prospects and auditors expect to see.

✓ 5 free investigations✓ Risk report + auto-filled questionnaire✓ No credit card required✓ Average report time: 7 minutes

Replaces $600–$900 in manual compliance consulting time per vendor assessed.