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Fivetran Vendor Risk Assessment — Full Report

Before you share customer data with Fivetran, your compliance team needs documented proof they can be trusted. ThirdProof investigated Fivetran 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
⚠ Vendor Attested
FedRAMP
— Not Authorized
Last Assessed
Mar 25, 2026
🟢IP Reputation: Abuse score: 0%, 0 reports🟡SSL/TLS: TLSv1.3🟢Domain Age: 13.6 years🟢Infrastructure: 2 open ports, 0 CVEs
FedRAMP Status
Fivetran is not listed on the FedRAMP Marketplace as of March 2026.
SOC 2 Status
Fivetran has a SOC 2 claim detected on their trust page. Claim is vendor-attested — no public registry exists for independent verification.
Sanctions Screening
Fivetran returned no matches in OFAC SDN, EU Consolidated, and UN sanctions screening.
Risk Tier
ThirdProof assigned Fivetran a Moderate Risk tier with 96% confidence across 27 intelligence sources.

24 sources queried. 96% confidence. Every Fivetran investigation produces both a risk report and an auto-filled security questionnaire — no vendor follow-up required.

Get Fivetran'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.

Fivetran is not listed on the FedRAMP Marketplace.

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

Fivetran

Vendor Risk Assessment

Confidence Score96%

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 Fivetran

Fivetran (fivetran.com) is an established automated data movement platform incorporated in Delaware and actively registered as a legal entity, presenting a Moderate Risk (Tier 3) posture based on this independent assessment. Fivetran demonstrates several meaningful strengths across security and compliance dimensions:

Key Findings

  • The domain has been registered for over 13 years, reflecting a mature, established online presence
  • Infrastructure is minimal and well-controlled, with only 2 open ports (80 and 443) and zero known CVEs — significantly below the SaaS industry average of 8–12 open ports, representing a strong positive signal for risk register documentation
  • Domain reputation is clean across blacklist and malware databases, with no Malware detection service threats detected and an abuse score of 0%
  • All core security headers (HSTS, CSP, X-Frame-Options) are present, and the TLS configuration uses TLSv1.3 with AES-256-GCM — a strong cipher suite
  • No sanctions matches, no adverse media, and no historical or current regulatory enforcement actions were identified
  • Fivetran maintains a public trust center (trust.fivetran.com) powered by Drata and claims a broad compliance portfolio including SOC 2, SOC 1, ISO 27001, HITRUST, PCI DSS Level 1, HIPAA, GDPR, CCPA, and Cyber Essentials
  • The vendor discloses a subprocessor list (trust.fivetran.com/subprocessors) with 4 identified subprocessors — SafeBase, Qualys, Salesloft, and Drift — none of which triggered sanctions or safety flags
  • Fivetran is actively consolidating in the data infrastructure market, having announced a merger with dbt Labs and acquisitions of Census and Tobiko Data, indicating financial momentum and market position Several areas require attention before approval can be recommended without conditions. Nine compliance certifications — including SOC 2, ISO 27001, HITRUST, and PCI DSS — are vendor-attested on Fivetran's security page but could not be independently verified through public registries during this investigation. A possible HITRUST directory match was detected but falls short of confirmed certification. The vendor's AI data usage policy does not clearly articulate whether customer data is used for model training, despite disclosing three third-party AI providers (OpenAI, Anthropic, and Cohere). Additionally, the marketing site's HTTP security configuration scored a C- (45/100), suggesting incomplete header implementation on public-facing pages. The TLS certificate on the primary domain expires in 87 days and should be confirmed as covered by an automated renewal process. Overall, Fivetran is a credible, well-established data infrastructure vendor with a strong compliance posture by attestation. The conditional recommendation reflects the need to independently verify key certifications and clarify AI data handling practices rather than any substantive security concern.

Independence Statement

All evidence in this report was independently sourced from external data providers and public registries without vendor participation or notification.

Investigation Findings

3 findings identified for Fivetran

2 medium1 low
medium

HTTP Security Grade: C-

fivetran.com received a mediocre grade (C-). Some security headers are configured but improvements are needed.

medium

AI Training Data Practices Unclear

fivetran.com has an AI-related policy page but does not clearly state whether customer data is used for AI model training.

low

Young Entity Registration

FIVETRAN INC. was first registered approximately 13 months ago.

Security Strengths

34 positive signals verified

Legal Entity Actively Registered

Business Registration

No Sanctions Matches Found

Sanctions & Watchlist Screening

No Adverse Media Signals

Adverse Media Scan (Fallback)

Firmographic Data Available

Company Intelligence

Domain Infrastructure Healthy

Domain Analysis

Valid SSL Certificate

Domain Analysis

Security Headers Present

Domain Analysis

2 Open Ports Detected

Infrastructure Exposure

Established Domain (13+ years)

Domain Registration

Clean domain reputation

Threat Intelligence

Notable Tech Community Presence

Tech Community Sentiment

Certificate Data from TLS Handshake

Certificate Transparency

Web Archive History Unavailable

Web Archive History

Domain in 12 Threat Intelligence Pulses

Threat Intelligence (OTX)

Clean IP Reputation

IP Reputation

Clean Safe Browsing Status

Malware & Phishing Check

Clean Website Security Scan

Website Security Scan

Certification Claimed: SOC 2

Trust & Compliance Page Scan

Certification Claimed: SOC 1

Trust & Compliance Page Scan

Certification Claimed: ISO 27001

Trust & Compliance Page Scan

Certification Claimed: HITRUST

Trust & Compliance Page Scan

Certification Claimed: PCI DSS

Trust & Compliance Page Scan

Certification Claimed: HIPAA

Trust & Compliance Page Scan

Certification Claimed: GDPR

Trust & Compliance Page Scan

Certification Claimed: CCPA

Trust & Compliance Page Scan

Certification Claimed: Cyber Essentials

Trust & Compliance Page Scan

Not Found as FDIC-Insured Institution

FDIC Institution Check

No SEC Enforcement Filings Found

SEC Filing Search

No Historical Adverse Media Found

Historical Media Search

HITRUST Directory Match — Manual Verification Required

Certification Registry Verification

SOC 2 Compliance Claimed on Trust Page

Certification Registry Verification

Third-Party AI Providers Disclosed

AI Data Usage Policy

AI Data Retention Policy Not Specified

AI Data Usage Policy

Recommended Actions

Steps to address findings for Fivetran

  1. 1

    Request Fivetran's SOC 2 Type II report and bridge letter — contact their security team directly or visit trust.fivetran.com, where Fivetran hosts compliance documentation via Drata. Many enterprise vendors share these under NDA within 5–10 business days of request.

  2. 2

    Request Fivetran's ISO 27001 certificate including the issuing certification body, certificate number, scope statement, and expiry date — this allows you to independently verify the certificate status with the issuing body if needed.

  3. 3

    Obtain a written AI data handling clarification covering: (a) whether customer data is used for AI model training by Fivetran or its AI subprocessors (OpenAI, Anthropic, Cohere); (b) retention periods for AI-processed data; and (c) enterprise opt-out availability. Direct this request to Fivetran's privacy or legal team via their DPA process.

  4. 4

    Confirm with Fivetran's security team that automated TLS certificate renewal is configured for fivetran.com, given the 87-day window to expiry — a brief email confirmation is sufficient to close this item.

  5. 5

    Request the HITRUST certification letter or assessment scope document to resolve the unconfirmed HITRUST directory match — contact Fivetran's compliance team and ask for a copy of their current HITRUST assessment report (e1, i1, or r2 level).

  6. 6

    Note the HTTP security grade (C- / 45/100) on the marketing site in your vendor risk register and ask Fivetran whether the application platform (app.fivetran.com) has been assessed separately — marketing sites often have different configurations than production application endpoints.

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.

  • Certificate Transparency log data (Certificate Transparency service) was unavailable during this assessment; subdomain enumeration is based solely on the direct TLS handshake rather than a full CT log search.
  • Web archive history data was unavailable during this assessment; domain establishment history is based on WHOIS registration records alone.
  • External cyber risk scoring was not available for this assessment; the infrastructure exposure analysis is based on port scanning and CVE correlation only.
  • The HITRUST directory match returned a 90% confidence score and could not be confirmed as a verified certification; this may be a name collision and requires direct vendor follow-up.
  • ISO 27001 and PCI DSS Level 1 could not be located in public registries (IAF CertSearch and PCI Council service provider listing respectively); absence from these registries does not definitively indicate non-certification, as registry coverage is incomplete.
  • Subprocessor data is sourced from Fivetran's own published page (trust.fivetran.com/subprocessors) and reflects vendor self-disclosure; the full subprocessor list may include additional parties not enumerated at the time of this scan.
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report
What a ThirdProof assessment covers

Sanctions Screening

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

Cyber Risk Assessment

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

Business Registration

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

Adverse Media Analysis

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

Domain & Infrastructure

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

Company Intelligence

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

Trust & Compliance Verification

Does Fivetran 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 Fivetran depend on? ThirdProof discovers subprocessors from vendor-published pages and runs sanctions screening and safe browsing checks against each one.

Regulatory & Financial Filings

Has Fivetran 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 Fivetran and every other vendor in your stack — average report time: 7 minutes. Get Fivetran's Full Report Free →

Frequently asked about Fivetran

Is Fivetran FedRAMP authorized?+
Fivetran is not currently listed on the FedRAMP Marketplace as of March 2026.
Does Fivetran have SOC 2 Type II?+
Yes — Fivetran holds SOC 2 (Type II not confirmed). Rated Moderate Risk — 9 cert(s) unverified. See all 5 findings →
Is Fivetran on the OFAC sanctions list?+
Fivetran returned no matches in ThirdProof's OFAC SDN, EU Consolidated, and UN sanctions screening as of March 2026.
What is Fivetran's vendor risk tier?+
ThirdProof assigned Fivetran a risk tier of Moderate Risk with 96% confidence based on assessment across 27 intelligence sources as of March 2026.
Can I get an auto-filled security questionnaire for Fivetran?+
Yes. Every ThirdProof investigation of Fivetran 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 Fivetran a single email or waiting for a vendor response.
Is Fivetran safe to use as a vendor?+
Fivetran is a data vendor that handles organizational and customer data. 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 Fivetran's full risk profile.
Does Fivetran have SOC 2 certification?+
Yes — Fivetran holds SOC 2 + 7 other certs. Rated Moderate Risk — 9 cert(s) unverified. See all 5 findings →
Has Fivetran had any data breaches?+
Data breach history is an important signal for any vendor, particularly data platforms like Fivetran that handle organizational and customer data. 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 Fivetran on any sanctions lists?+
Sanctions screening is standard due diligence for data vendors. ThirdProof screens Fivetran against OFAC SDN, consolidated international sanctions lists, and PEP databases. The screening uses entity name verification to reduce false positives. If Fivetran or any associated officers appear on a sanctions list, this triggers automatic escalation to the highest risk tier.
How do I assess Fivetran for vendor risk?+
Assessing Fivetran as a data vendor involves verifying SOC 2 Type II and data processing agreements 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.

Fivetran 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 Fivetran 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.