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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 4Low Risk
SOC 2
⚠ Vendor Attested
FedRAMP
— Not Authorized
Last Assessed
Mar 4, 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.

22 sources queried. 78% 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

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.

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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
4Tier

Low Risk

Fivetran

Vendor Risk Assessment

Confidence Score78%

Based on data availability and source coverage

22

Sources Queried

18

Sources With Data

March 4, 2026

Last Assessed

Executive Summary

AI-generated analysis for Fivetran

Fivetran (fivetran.com) is a well-established data integration and analytics platform rated Tier 4 (Low Risk) by ThirdProof's rule engine, reflecting a broadly clean external risk profile.

Area Requiring Attention

The domain carries zero malicious or suspicious flags across 94 security engines, no adverse media, and no sanctions, enforcement, or financial distress signals. Nine compliance certifications are prominently claimed on the vendor's public trust pages — including PCI DSS Level 1, SOC 2, ISO 27001, and HITRUST — but none have been independently verified through a public registry, requiring the procuring organization to obtain and review the underlying audit reports directly. For a retail or e-commerce organization deploying Fivetran as a data pipeline and analytics vendor, the primary residual risks are the unverified compliance posture and a modest number of threat intelligence pulse references, both of which are manageable through documented due diligence steps outlined in this report.

Independence Statement

All evidence cited in this report was independently sourced by ThirdProof from external data providers without vendor participation, notification, or input.

Investigation Findings

3 findings identified for Fivetran

2 medium1 low
medium

Sanctions Screening Unavailable

A critical data source was unavailable during this investigation. Manual verification is recommended.

medium

HTTP Security Grade: C-

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

low

Young Entity Registration

FIVETRAN INC. was first registered approximately 13 months ago.

Security Strengths

30 positive signals verified

Legal Entity Actively Registered

Business Registration

No Recent News Coverage

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

Domain Registration Unavailable

Domain Registration

Clean Domain Reputation

Threat Intelligence

Well-Known Domain

Threat Intelligence

Notable Tech Community Presence

Tech Community Sentiment

Certificate Transparency Unavailable

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 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

Recommended Actions

Steps to address findings for Fivetran

  1. 1

    Obtain Fivetran's current PCI DSS Level 1 Attestation of Compliance (AOC) — contact Fivetran's compliance team via trust.fivetran.com or request it through your account representative. Confirm the AOC scope covers your specific integration and data flows before designating Fivetran as a compliant TPSP under PCI-DSS 4.0 Requirement 12.8.

  2. 2

    Request Fivetran's current SOC 2 Type II report — ask their security team directly or check trust.fivetran.com, where many enterprise vendors publish reports under NDA. Verify the audit period is within the last 12 months and that the scope covers the Security trust service criteria. If available, the Availability and Confidentiality criteria are also relevant for a data pipeline vendor.

  3. 3

    Execute a signed Data Processing Agreement (DPA) with Fivetran covering both GDPR (for EU consumer data) and CCPA/CPRA (for California consumer data) before processing any retail customer data through the platform. Confirm Fivetran's DPA includes the 'service provider' designation required under CCPA to prohibit data selling. Fivetran's DPA is typically available at https://fivetran.com/legal.

  4. 4

    Complete PCI-DSS Requirement 12.8.5 documentation — formally record which PCI DSS controls Fivetran manages (e.g., encryption in transit, access controls on the pipeline platform) versus which remain your organization's responsibility (e.g., access credential management, data classification). This shared responsibility matrix is required for QSA fieldwork.

  5. 5

    Manually verify sanctions screening for Fivetran against OFAC (https://sanctionssearch.ofac.treas.gov), EU consolidated sanctions list, and UN sanctions list, given that automated screening was unavailable during this assessment. This step is standard practice before contract execution with any third-party service provider.

  6. 6

    Monitor Fivetran's pending merger with dbt Labs (reported October 2025, all-stock deal) and its recent acquisitions of Census and Tobiko Data. Significant M&A activity can affect compliance postures, subprocessor relationships, and contractual terms — reassess Fivetran's risk rating within 90 days of any merger closing or following material changes to their trust page certifications.

Intelligence Sources Queried

22 sources in this assessment

18of 22 sources returned data
IP Reputation
Threat Intelligence (OTX)
Domain Analysis
FDIC Institution Check
Business Registration
Historical Media Search
Tech Community Sentiment
Company Intelligence
Adverse Media Scan (Fallback)
HTTP Security Scan
Malware & Phishing Check
SEC Filing Search
Infrastructure Exposure
SSL/TLS Analysis
Supply Chain & Subprocessor Discovery
Trust & Compliance Page Scan
Website Security Scan
Threat Intelligence
Certificate Transparency
Sanctions & Watchlist Screening
Web Archive History
Domain Registration

Data Coverage Notes

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

  • Sanctions and watchlist screening was unavailable during this investigation due to a data source outage. Manual verification against OFAC, EU, and UN consolidated sanctions lists is recommended as a precautionary step before contract execution.
  • Domain registration (WHOIS) data could not be retrieved, limiting visibility into registrar, registration date, and expiry. The domain creation date of August 3, 2012, was independently confirmed via threat intelligence engine, suggesting a well-established domain with over 13 years of history.
  • Certificate Transparency log data was unavailable, which limits subdomain enumeration and certificate issuance history review.
  • Web archive history data was unavailable, which limits historical domain continuity verification; however, the threat intelligence engine registration date and Cloudflare Radar ranking provide strong corroborating evidence of domain longevity.
  • External cyber risk scoring was not available for this assessment, which reduces confidence in automated infrastructure risk benchmarking. All other available sources were queried and produced results.
  • Fivetran's published subprocessor page (trust.fivetran.com) returned only one entry ('Security Response') with no location data. This appears to be a parsing artifact rather than a complete subprocessor list — retail buyers should manually review the full subprocessor list at that URL, as a data pipeline vendor of Fivetran's scale would typically engage multiple cloud infrastructure, monitoring, and support subprocessors.
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.