Skip to main content
Skip to main content

Oracle Vendor Risk Assessment — Full Report

Before you share customer data with Oracle, your compliance team needs documented proof they can be trusted. ThirdProof investigated Oracle 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 3 — Moderate Risk
SOC 2
— Not Found
FedRAMP
— Not Authorized
Last Assessed
Mar 23, 2026
🟡SSL/TLS: TLSv1.2🟢Domain Age: 37.3 years🟢Infrastructure: 2 open ports, 0 CVEs🟢Sanctions: Clear — No matches found
FedRAMP Status
Oracle is not listed on the FedRAMP Marketplace as of March 2026.
SOC 2 Status
Oracle has not had a SOC 2 claim detected on their trust page.
Sanctions Screening
Oracle returned no matches in OFAC SDN, EU Consolidated, and UN sanctions screening.
Risk Tier
ThirdProof assigned Oracle a Moderate Risk tier with 84% confidence across 27 intelligence sources.

24 sources queried. 84% confidence. Every Oracle investigation produces both a risk report and an auto-filled security questionnaire — no vendor follow-up required.

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

Certification & Compliance Status

Need a complete vendor security questionnaire?

Run a full ThirdProof investigation to get 133 security questions auto-filled with source evidence — ready for your next audit or vendor onboarding review.

Get Oracle's Full Report Free →
✗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.

Oracle Cloud Infrastructure has FedRAMP authorization at High and Moderate impact levels.

Source: FedRAMP Marketplace

FedRAMP authorized vendors →
◇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

Oracle HCM Cloud

Vendor Risk Assessment

Confidence Score84%

Based on data availability and source coverage

24

Sources Queried

18

Sources With Data

March 23, 2026

Last Assessed

Executive Summary

AI-generated analysis for Oracle HCM Cloud

Oracle HCM Cloud (oracle.com) is a large, established enterprise software vendor assessed at Tier 3 (Moderate Risk), reflecting a generally strong organizational posture tempered by specific transparency and disclosure gaps that warrant follow-up before full approval. Oracle presents several meaningful positive signals:

Key Findings

  • The oracle.com domain has been registered since 1988, reflecting over 37 years of established online presence managed via enterprise-grade registrar MarkMonitor.
  • Infrastructure exposure is minimal: only 2 open ports (80, 443) were detected with zero known CVEs, representing a highly controlled public-facing footprint well below the SaaS industry average of 8–12 open ports.
  • The SSL certificate is valid, issued by DigiCert Inc, and expires September 2026, with no weak protocols or cipher configurations detected.
  • No sanctions matches, adverse media, or Malware detection service threats were identified.
  • The vendor's trust pages reference GDPR and CCPA compliance, and multiple trust/compliance pages (oracle.com/security, /trust, /compliance, /privacy) are publicly accessible.
  • Oracle discloses the use of third-party AI providers (Google, Cohere) on its AI policy page. Several gaps require attention before this vendor can be approved without conditions:
  • No SOC 2 claim was detected on the vendor's website or trust pages — a notable absence for an enterprise HCM platform with medium data access. Compliance teams should request the full Type II report directly.
  • No ISO 27001 or FedRAMP certification was found through independent registry verification.
  • Oracle's AI data usage policy does not clearly state whether customer data is used for model training, and no data retention period for AI processing is specified — a meaningful gap for HR data handled by an HCM platform.
  • No public subprocessor page was discovered, limiting supply chain visibility under GDPR Article 28.
  • The oracle.com marketing site received an HTTP security grade of C+ (60/100), with missing security headers including Strict-Transport-Security, Content-Security-Policy, and X-Frame-Options. Overall, Oracle HCM Cloud is a mature, well-resourced vendor with strong foundational security signals, but the combination of unverified compliance claims, absent SOC 2 disclosure, unclear AI data handling practices, and missing subprocessor transparency places this assessment at Tier 3 pending resolution of these gaps.

Independence Statement

All evidence in this report was independently sourced from external data systems without vendor participation or prior notification.

Investigation Findings

4 findings identified for Oracle HCM Cloud

4 medium
medium

Missing Security Headers

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

Source:Domain Analysisdns.google →
medium

HTTP Security Grade: C+

oracle.com received a mediocre grade (C+). Some security headers are configured but improvements are needed. Note: This scan was performed on the marketing site (oracle.com). The application endpoint (my.oracle.com) may have different security headers. Verify the application domain separately.

Source:HTTP Security Scandeveloper.mozilla.org →
medium

No Public Subprocessor Page Found

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

Source:Supply Chain & Subprocessor Discoveryoracle.com →
medium

AI Training Data Practices Unclear

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

Source:AI Data Usage Policydocs.oracle.com →
✓

Security Strengths

23 positive signals verified

✓

No LEI Registry Match (Expected for Most Companies)

Business Registration →
✓

No Sanctions Matches Found

Sanctions & Watchlist Screening →
✓

No Recent News Coverage

Adverse Media Scan (Fallback)

✓

Firmographic Data Available

Company Intelligence →
✓

Valid SSL Certificate

Domain Analysis →
✓

2 Open Ports Detected

Infrastructure Exposure →
✓

Established Domain (37+ years)

Domain Registration →
✓

Threat Intelligence Partially Available

Threat Intelligence →
✓

No Hacker News Mentions

Tech Community Sentiment →
✓

Certificate Data from TLS Handshake

Certificate Transparency →
✓

Web Archive History Unavailable

Web Archive History →
✓

Threat Intelligence (OTX) Unavailable

Threat Intelligence (OTX) →
✓

IP Reputation Unavailable

IP Reputation →
✓

Clean Safe Browsing Status

Malware & Phishing Check →
✓

Website Security Scan Unavailable

Website Security Scan →
✓

Certification Claimed: GDPR

Trust & Compliance Page Scan →
✓

Certification Claimed: CCPA

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 →
✓

No SOC 2 Claim Found

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 Oracle HCM Cloud

  1. 1

    Request Oracle's SOC 2 Type II report and bridge letter — contact your Oracle account executive or visit oracle.com/trust. Many enterprise vendors provide these under NDA; document receipt and expiry date in your vendor risk register within 30 days.

    SOC 2 Overview (AICPA)NIST Supply Chain Risk (SP 800-161)
  2. 2

    Obtain written clarification on Oracle's AI data handling practices for HCM-specific data: ask whether employee data processed through Oracle HCM AI features is used for model training, what retention periods apply, and whether an opt-out exists. Reference Oracle's published AI policy at https://docs.oracle.com/en-us/iaas/Content/generative-ai/data-handling.htm as a starting point.

  3. 3

    Request Oracle's current subprocessor list and confirm a notification mechanism is in place for subprocessor changes — this is required to fulfill your GDPR Article 28 obligations as a data controller. Ask your Oracle legal or privacy contact for the list and subscription to change notifications.

    GDPR Full TextGDPR Subprocessor Rules
  4. 4

    Ask Oracle's account team for ISO 27001 and FedRAMP certificates applicable to Oracle Cloud Infrastructure and Oracle Fusion HCM — Oracle operates multiple cloud regions and product lines with distinct certification scopes, and the relevant certificates may not surface through public registry searches on the company-wide name.

    ISO 27001 StandardFedRAMP Marketplace
  5. 5

    Scan the Oracle HCM Cloud application domain (my.oracle.com) for HTTP security headers separately — the C+ grade applies to the oracle.com marketing site. Your security team can use HTTP security scanner (observatory.mozilla.org) to run a free scan of my.oracle.com and document the result for your vendor risk file.

    Check Security HeadersNIST Supply Chain Risk (SP 800-161)
  6. 6

    Ensure your Data Processing Agreement (DPA) with Oracle explicitly addresses AI feature data usage, subprocessor change notification rights, and data retention for HCM-specific processing — standard Oracle agreements may require addenda to cover these areas adequately.

    DPA Template (GDPR Art. 28)

Intelligence Sources Queried

24 sources in this assessment

18of 24 sources returned data
AI Data Usage Policy
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
Domain Registration
IP Reputation
Threat Intelligence (OTX)
Certificate Transparency
Website Security Scan
Threat Intelligence
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; basic certificate information was extracted directly from the TLS handshake as a fallback, meaning subdomain enumeration could not be completed.
  • Web archive history data was unavailable during this assessment; domain establishment history was assessed using domain registration records instead.
  • Threat intelligence (OTX) and IP reputation data were unavailable during this assessment; Malware detection service and domain-level threat scanning remained available as supplementary sources.
  • Website security scan data was unavailable during this assessment; HTTP security header analysis was performed via HTTP security scanner and direct HTTP inspection instead.
  • External cyber risk scoring was not available for oracle.com during this assessment; infrastructure exposure was assessed using port scanning and CVE data.
  • Domain reputation data could not be fully retrieved; URLhaus blacklist status could not be confirmed, though Malware detection service returned a clean result.
  • The HTTP security grade of C+ applies to the oracle.com marketing domain. The actual Oracle HCM Cloud application endpoint (my.oracle.com) was detected but not scanned separately — security header posture for the application domain may differ materially and should be verified independently.
  • SOC 2 reports are confidential and no public registry exists; absence of a SOC 2 claim in this scan does not definitively mean Oracle lacks a SOC 2 report — it means no public claim was detected on accessible web pages.
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report
What a ThirdProof assessment covers↓

Sanctions Screening

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

Cyber Risk Assessment

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

Business Registration

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

Adverse Media Analysis

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

Domain & Infrastructure

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

Company Intelligence

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

Trust & Compliance Verification

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

Regulatory & Financial Filings

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

Frequently asked about Oracle

Is Oracle FedRAMP authorized?+
Oracle is not currently listed on the FedRAMP Marketplace as of March 2026.
Does Oracle have SOC 2 Type II?+
No SOC 2 found. Oracle rated Moderate Risk — No subprocessor page found. See all 3 findings →
Is Oracle on the OFAC sanctions list?+
Oracle returned no matches in ThirdProof's OFAC SDN, EU Consolidated, and UN sanctions screening as of March 2026.
What is Oracle's vendor risk tier?+
ThirdProof assigned Oracle a risk tier of Moderate Risk with 84% confidence based on assessment across 27 intelligence sources as of March 2026.
Can I get an auto-filled security questionnaire for Oracle?+
Yes. Every ThirdProof investigation of Oracle 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 Oracle a single email or waiting for a vendor response.
Is Oracle safe to use as a vendor?+
Oracle is a enterprise software vendor that handles organizational 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 Oracle's full risk profile.
Does Oracle have SOC 2 certification?+
No SOC 2 found. Oracle rated Moderate Risk — No subprocessor page found. See all 3 findings →
Has Oracle had any data breaches?+
Data breach history is an important signal for any vendor, particularly enterprise software platforms like Oracle that handle organizational 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 Oracle on any sanctions lists?+
Sanctions screening is standard due diligence for enterprise software vendors. ThirdProof screens Oracle against OFAC SDN, consolidated international sanctions lists, and PEP databases. The screening uses entity name verification to reduce false positives. If Oracle or any associated officers appear on a sanctions list, this triggers automatic escalation to the highest risk tier.
How do I assess Oracle for vendor risk?+
Assessing Oracle as a enterprise software vendor involves verifying SOC 2 Type II and applicable industry standards 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.

Also investigate these vendors

SAP
enterprise software
Stripe
payments
Adyen
payments
Wise
payments
PayPal
payments
View all vendorsPricingLearn

Oracle 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 Oracle 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.

Get Oracle's Full Report Free →See PricingBook a Demo
✓ 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.