Snapshot 95284

Document
Trust center
URL
https://trust.horizon3.ai/
Fetched
HTTP status
200
Content type
text/html
Fetch mode
browser
Size
369862 bytes
SHA-256 (raw)
afe183603580adcf5ecb2f2b8f2b4fd6ddc1a38e381e45db063f0509a77ed83e
SHA-256 (normalized text)
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Raw (normalized text)

Scripts and page chrome removed; this is what change detection compares.

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NodeZero, our autonomous pentesting solution, is a true self-service SaaS that is safe to run in production and requires no persistent or credentialed agents. See your enterprise through the eyes of the attacker, identify your ineffective security controls, and ensure your limited resources are spent fixing problems that can actually be exploited.
Privacy Policy - https://www.horizon3.ai/privacy-policy/Opens in new tab
Terms and Conditions - https://www.horizon3.ai/terms-of-service/Opens in new tab
Support - https://support.horizon3.ai/Opens in new tab
Contact - grc@horizon3.ai
Compliance
SOC 2 Type II
GDPR
CMMC 2.0
Resources
View all
Compliance Reports
FY26 - SOC 2 Type II
FY26 - SOC2 Type II Bridge Letter
FY26 - Business Continuity Test Result
Horizon3 EU Cyber Resilience Act Statement.pdf
View 1 more
Policies
Information Security Policy (AUP)
Access Control Policy
Risk Management Policy
Code of Conduct
View 11 more
Penetration Tests
2025 - Penetration Test
2024 - Penetration Test.pdf
2025 - Penetration Test - Remediation Summary
Financials
FY26-W9.pdf
JPM Chase Bank Details Confirmation Letter
Horizon3 Banking Details
Privacy
Standard Contractual Clauses (SCC) - FINAL.pdf
Horizon3 NodeZero RoPA (Customer Facing)
Insurance
FY27 - Certificate of Insurance
H3 Insurance Summary.pdf
AI Governance
NodeZero EU AI Act Adherence Statement
NodeZero NIST AI RMF Adherence Statement
Other resources
Node Zero Accessibility Conformance Report - VPAT 2.4INT - 08.25
Controls
View all
Infrastructure security
Unique production database authentication enforced
Encryption key access restricted
Production application access restricted
View 10 more Infrastructure security controls
Organizational security
Production inventory maintained
Confidentiality Agreement acknowledged by contractors
Confidentiality Agreement acknowledged by employees
View 2 more Organizational security controls
Product security
Data encryption utilized
Control self-assessments conducted
Penetration testing performed
View 2 more Product security controls
Internal security procedures
Continuity and Disaster Recovery plans established
Continuity and Disaster Recovery plans tested
Cybersecurity insurance maintained
View 23 more Internal security procedures controls
Data and privacy
Customer data deleted upon leaving
Data collected
Customer personally identifiable information
Employee personally identifiable information
Credit card information
Personal health information
Subprocessors
View all
Amazon Web Services • Cloud Service Provider
US or EU
Purpose: Cloud Service Provider on which the NodeZero platform for APTaaS is ran on.
PII:
Email
IP Address
Name
Cookies
Salesforce • CRM Platform
US
Purpose: CRM platform for enabling our Go-To-Market teams with Sales information and conversations, contracts, NDA's, and contact details for customers and prospects.
PII:
Name
Email
Phone
Company Address
Google Workspace • SaaS Collaboration Toolset
US
Purpose: SaaS Collaboration toolset for storing business information as well as email, but no actual user data flows through Google Workspace.
PII:
Name
Email
Potential other PII disclosed by customer via email
ZenDesk • Customer Support Services
US
Purpose: Provides customer support services via Customer Chat, Support Ticketing System, and Knowledge Base Platform
PII:
Name
Email
Potential other PII disclosed by customer during chat session
FAQ
View all
Updates
View all
Compliance
Horizon3.ai Advances AI Governance: NIST AI RMF Alignment, EU AI Act Alignment, and Customer-Facing RoPA Now Available
Published July 28, 2026
We are pleased to announce that we are now aligned with two of the most important frameworks shaping responsible AI and data governance today: the EU AI Act and the NIST AI Risk Management Framework (RMF).
As part of this milestone, we have published the following resources in our Trust Center:
EU AI Act Adherence Statement — describing how our practices, processes, and controls map to the requirements of the EU AI Act.
NIST RMF Adherence Statement — describing how our practices, processes, and controls map to the requirements of NIST AI RMF.
Record of Processing Activities (RoPA) — a customer focused document describing how personal data is processed across within Horizon3 systems, which supports our customer's compliance obligations.
These publications reflect our ongoing commitment to transparency, accountability, responsible AI practices and privacy. We believe our customers deserve clear, accessible documentation of how we manage risk and protect data.
Privacy
Notice of New Sub-Processor: Elastic Security (elastic.co)
Published July 25, 2025
As part of our ongoing commitment to transparency and GDPR compliance, we are providing notice of an upcoming change to our sub-processor list.
Effective Date: July 25, 2025
Sub-Processor Added:
Name: Elastic Security (elastic.co)
Location: United States
Purpose: Elastic Security is used as our Security Information and Event Management (SIEM) solution to collect, analyze, and respond to security events across our infrastructure. This supports our efforts to detect threats, monitor anomalies, and enhance overall security posture.
Data Categories: System event metadata, access logs, security audit trails, and infrastructure telemetry data. Data may include pseudonymized user identifiers for security monitoring purposes.
We have reviewed Elastic’s security, privacy, and compliance frameworks and confirmed they meet our data protection requirements under applicable laws and regulations.
If you are a customer and have any questions or concerns regarding this change, please contact us at [info@horizon3.ai].
You can view our full list of sub-processors at any time [https://trust.horizon3.ai/subprocessors\Opens in new tab].
Privacy
Notice of New Sub-Processor: Gainsight
Published April 21, 2025
As part of our ongoing commitment to transparency and GDPR compliance, we are providing notice of an upcoming change to our sub-processor list.
Effective Date: - April 21, 2025
Sub-Processor Added:
Name: Gainsight, Inc.
Location: United States
Purpose: Gainsight is used to support our customer success initiatives, including customer engagement, onboarding, health monitoring, and support experience optimization.
Data Categories:
Business contact information
Account usage data
Support history
Customer feedback
We have reviewed Gainsight’s security, privacy, and compliance measures and confirmed they meet our data protection requirements. If you are a customer and have any questions or concerns regarding this change, please contact us at [info@horizon3.ai].
You can view our full list of sub-processors at any time [https://trust.horizon3.ai/subprocessorsOpens in new tab].
Media
View all
NodeZero Overview Opens in new tab
NodeZero scales offensive security with autonomous penetration testing. See how production exploits and proven impact drives priority, unlocks precision threat deception and detection, and delivers a gold mine of trend data for exposure management and executive reporting.
Read more about Notice of New Sub-Processor: Elastic Security (elastic.co)
NodeZero, our autonomous pentesting solution, is a true self-service SaaS that is safe to run in production and requires no persistent or credentialed agents. See your enterprise through the eyes of the attacker, identify your ineffective security controls, and ensure your limited resources are spent fixing problems that can actually be exploited.
Privacy Policy - https://www.horizon3.ai/privacy-policy/Opens in new tab
Terms and Conditions - https://www.horizon3.ai/terms-of-service/Opens in new tab
Support - https://support.horizon3.ai/Opens in new tab
Contact - grc@horizon3.ai
Compliance
SOC 2 Type II
GDPR
CMMC 2.0
Resources
View all
Compliance Reports
FY26 - SOC 2 Type II
FY26 - SOC2 Type II Bridge Letter
FY26 - Business Continuity Test Result
Horizon3 EU Cyber Resilience Act Statement.pdf
View 1 more
Policies
Information Security Policy (AUP)
Access Control Policy
Risk Management Policy
Code of Conduct
View 11 more
Penetration Tests
2025 - Penetration Test
2024 - Penetration Test.pdf
2025 - Penetration Test - Remediation Summary
Financials
FY26-W9.pdf
JPM Chase Bank Details Confirmation Letter
Horizon3 Banking Details
Privacy
Standard Contractual Clauses (SCC) - FINAL.pdf
Horizon3 NodeZero RoPA (Customer Facing)
Insurance
FY27 - Certificate of Insurance
H3 Insurance Summary.pdf
AI Governance
NodeZero EU AI Act Adherence Statement
NodeZero NIST AI RMF Adherence Statement
Other resources
Node Zero Accessibility Conformance Report - VPAT 2.4INT - 08.25
Controls
View all
Infrastructure security
Unique production database authentication enforced
Encryption key access restricted
Production application access restricted
View 10 more Infrastructure security controls
Organizational security
Production inventory maintained
Confidentiality Agreement acknowledged by contractors
Confidentiality Agreement acknowledged by employees
View 2 more Organizational security controls
Product security
Data encryption utilized
Control self-assessments conducted
Penetration testing performed
View 2 more Product security controls
Internal security procedures
Continuity and Disaster Recovery plans established
Continuity and Disaster Recovery plans tested
Cybersecurity insurance maintained
View 23 more Internal security procedures controls
Data and privacy
Customer data deleted upon leaving
Data collected
Customer personally identifiable information
Employee personally identifiable information
Credit card information
Personal health information
Subprocessors
View all
Amazon Web Services • Cloud Service Provider
US or EU
Purpose: Cloud Service Provider on which the NodeZero platform for APTaaS is ran on.
PII:
Email
IP Address
Name
Cookies
Salesforce • CRM Platform
US
Purpose: CRM platform for enabling our Go-To-Market teams with Sales information and conversations, contracts, NDA's, and contact details for customers and prospects.
PII:
Name
Email
Phone
Company Address
Google Workspace • SaaS Collaboration Toolset
US
Purpose: SaaS Collaboration toolset for storing business information as well as email, but no actual user data flows through Google Workspace.
PII:
Name
Email
Potential other PII disclosed by customer via email
ZenDesk • Customer Support Services
US
Purpose: Provides customer support services via Customer Chat, Support Ticketing System, and Knowledge Base Platform
PII:
Name
Email
Potential other PII disclosed by customer during chat session
FAQ
View all
Updates
View all
Compliance
Horizon3.ai Advances AI Governance: NIST AI RMF Alignment, EU AI Act Alignment, and Customer-Facing RoPA Now Available
Published July 28, 2026
We are pleased to announce that we are now aligned with two of the most important frameworks shaping responsible AI and data governance today: the EU AI Act and the NIST AI Risk Management Framework (RMF).
As part of this milestone, we have published the following resources in our Trust Center:
EU AI Act Adherence Statement — describing how our practices, processes, and controls map to the requirements of the EU AI Act.
NIST RMF Adherence Statement — describing how our practices, processes, and controls map to the requirements of NIST AI RMF.
Record of Processing Activities (RoPA) — a customer focused document describing how personal data is processed across within Horizon3 systems, which supports our customer's compliance obligations.
These publications reflect our ongoing commitment to transparency, accountability, responsible AI practices and privacy. We believe our customers deserve clear, accessible documentation of how we manage risk and protect data.
Privacy
Notice of New Sub-Processor: Elastic Security (elastic.co)
Published July 25, 2025
As part of our ongoing commitment to transparency and GDPR compliance, we are providing notice of an upcoming change to our sub-processor list.
Effective Date: July 25, 2025
Sub-Processor Added:
Name: Elastic Security (elastic.co)
Location: United States
Purpose: Elastic Security is used as our Security Information and Event Management (SIEM) solution to collect, analyze, and respond to security events across our infrastructure. This supports our efforts to detect threats, monitor anomalies, and enhance overall security posture.
Data Categories: System event metadata, access logs, security audit trails, and infrastructure telemetry data. Data may include pseudonymized user identifiers for security monitoring purposes.
We have reviewed Elastic’s security, privacy, and compliance frameworks and confirmed they meet our data protection requirements under applicable laws and regulations.
If you are a customer and have any questions or concerns regarding this change, please contact us at [info@horizon3.ai].
You can view our full list of sub-processors at any time [https://trust.horizon3.ai/subprocessors\Opens in new tab].
Privacy
Notice of New Sub-Processor: Gainsight
Published April 21, 2025
As part of our ongoing commitment to transparency and GDPR compliance, we are providing notice of an upcoming change to our sub-processor list.
Effective Date: - April 21, 2025
Sub-Processor Added:
Name: Gainsight, Inc.
Location: United States
Purpose: Gainsight is used to support our customer success initiatives, including customer engagement, onboarding, health monitoring, and support experience optimization.
Data Categories:
Business contact information
Account usage data
Support history
Customer feedback
We have reviewed Gainsight’s security, privacy, and compliance measures and confirmed they meet our data protection requirements. If you are a customer and have any questions or concerns regarding this change, please contact us at [info@horizon3.ai].
You can view our full list of sub-processors at any time [https://trust.horizon3.ai/subprocessorsOpens in new tab].
Media
View all
NodeZero Overview Opens in new tab
NodeZero scales offensive security with autonomous penetration testing. See how production exploits and proven impact drives priority, unlocks precision threat deception and detection, and delivers a gold mine of trend data for exposure management and executive reporting.
Read more about Notice of New Sub-Processor: Gainsight
NodeZero, our autonomous pentesting solution, is a true self-service SaaS that is safe to run in production and requires no persistent or credentialed agents. See your enterprise through the eyes of the attacker, identify your ineffective security controls, and ensure your limited resources are spent fixing problems that can actually be exploited.
Privacy Policy - https://www.horizon3.ai/privacy-policy/Opens in new tab
Terms and Conditions - https://www.horizon3.ai/terms-of-service/Opens in new tab
Support - https://support.horizon3.ai/Opens in new tab
Contact - grc@horizon3.ai
Compliance
SOC 2 Type II
GDPR
CMMC 2.0
Resources
View all
Compliance Reports
FY26 - SOC 2 Type II
FY26 - SOC2 Type II Bridge Letter
FY26 - Business Continuity Test Result
Horizon3 EU Cyber Resilience Act Statement.pdf
View 1 more
Policies
Information Security Policy (AUP)
Access Control Policy
Risk Management Policy
Code of Conduct
View 11 more
Penetration Tests
2025 - Penetration Test
2024 - Penetration Test.pdf
2025 - Penetration Test - Remediation Summary
Financials
FY26-W9.pdf
JPM Chase Bank Details Confirmation Letter
Horizon3 Banking Details
Privacy
Standard Contractual Clauses (SCC) - FINAL.pdf
Horizon3 NodeZero RoPA (Customer Facing)
Insurance
FY27 - Certificate of Insurance
H3 Insurance Summary.pdf
AI Governance
NodeZero EU AI Act Adherence Statement
NodeZero NIST AI RMF Adherence Statement
Other resources
Node Zero Accessibility Conformance Report - VPAT 2.4INT - 08.25
Controls
View all
Infrastructure security
Unique production database authentication enforced
Encryption key access restricted
Production application access restricted
View 10 more Infrastructure security controls
Organizational security
Production inventory maintained
Confidentiality Agreement acknowledged by contractors
Confidentiality Agreement acknowledged by employees
View 2 more Organizational security controls
Product security
Data encryption utilized
Control self-assessments conducted
Penetration testing performed
View 2 more Product security controls
Internal security procedures
Continuity and Disaster Recovery plans established
Continuity and Disaster Recovery plans tested
Cybersecurity insurance maintained
View 23 more Internal security procedures controls
Data and privacy
Customer data deleted upon leaving
Data collected
Customer personally identifiable information
Employee personally identifiable information
Credit card information
Personal health information
Subprocessors
View all
Amazon Web Services • Cloud Service Provider
US or EU
Purpose: Cloud Service Provider on which the NodeZero platform for APTaaS is ran on.
PII:
Email
IP Address
Name
Cookies
Salesforce • CRM Platform
US
Purpose: CRM platform for enabling our Go-To-Market teams with Sales information and conversations, contracts, NDA's, and contact details for customers and prospects.
PII:
Name
Email
Phone
Company Address
Google Workspace • SaaS Collaboration Toolset
US
Purpose: SaaS Collaboration toolset for storing business information as well as email, but no actual user data flows through Google Workspace.
PII:
Name
Email
Potential other PII disclosed by customer via email
ZenDesk • Customer Support Services
US
Purpose: Provides customer support services via Customer Chat, Support Ticketing System, and Knowledge Base Platform
PII:
Name
Email
Potential other PII disclosed by customer during chat session
FAQ
View all
Updates
View all
Compliance
Horizon3.ai Advances AI Governance: NIST AI RMF Alignment, EU AI Act Alignment, and Customer-Facing RoPA Now Available
Published July 28, 2026
We are pleased to announce that we are now aligned with two of the most important frameworks shaping responsible AI and data governance today: the EU AI Act and the NIST AI Risk Management Framework (RMF).
As part of this milestone, we have published the following resources in our Trust Center:
EU AI Act Adherence Statement — describing how our practices, processes, and controls map to the requirements of the EU AI Act.
NIST RMF Adherence Statement — describing how our practices, processes, and controls map to the requirements of NIST AI RMF.
Record of Processing Activities (RoPA) — a customer focused document describing how personal data is processed across within Horizon3 systems, which supports our customer's compliance obligations.
These publications reflect our ongoing commitment to transparency, accountability, responsible AI practices and privacy. We believe our customers deserve clear, accessible documentation of how we manage risk and protect data.
Privacy
Notice of New Sub-Processor: Elastic Security (elastic.co)
Published July 25, 2025
As part of our ongoing commitment to transparency and GDPR compliance, we are providing notice of an upcoming change to our sub-processor list.
Effective Date: July 25, 2025
Sub-Processor Added:
Name: Elastic Security (elastic.co)
Location: United States
Purpose: Elastic Security is used as our Security Information and Event Management (SIEM) solution to collect, analyze, and respond to security events across our infrastructure. This supports our efforts to detect threats, monitor anomalies, and enhance overall security posture.
Data Categories: System event metadata, access logs, security audit trails, and infrastructure telemetry data. Data may include pseudonymized user identifiers for security monitoring purposes.
We have reviewed Elastic’s security, privacy, and compliance frameworks and confirmed they meet our data protection requirements under applicable laws and regulations.
If you are a customer and have any questions or concerns regarding this change, please contact us at [info@horizon3.ai].
You can view our full list of sub-processors at any time [https://trust.horizon3.ai/subprocessors\Opens in new tab].
Privacy
Notice of New Sub-Processor: Gainsight
Published April 21, 2025
As part of our ongoing commitment to transparency and GDPR compliance, we are providing notice of an upcoming change to our sub-processor list.
Effective Date: - April 21, 2025
Sub-Processor Added:
Name: Gainsight, Inc.
Location: United States
Purpose: Gainsight is used to support our customer success initiatives, including customer engagement, onboarding, health monitoring, and support experience optimization.
Data Categories:
Business contact information
Account usage data
Support history
Customer feedback
We have reviewed Gainsight’s security, privacy, and compliance measures and confirmed they meet our data protection requirements. If you are a customer and have any questions or concerns regarding this change, please contact us at [info@horizon3.ai].
You can view our full list of sub-processors at any time [https://trust.horizon3.ai/subprocessorsOpens in new tab].
Media
View all
NodeZero Overview Opens in new tab
NodeZero scales offensive security with autonomous penetration testing. See how production exploits and proven impact drives priority, unlocks precision threat deception and detection, and delivers a gold mine of trend data for exposure management and executive reporting.