Provision record
OpenAI · OpenAI Enterprise Privacy · View original document ↗

SOC 2 Type 2 Certification Disclosure

Low severity High confidence Explicitdocumentlanguage Common · 295 of 352 platforms
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Document Record

What it is

The document discloses that OpenAI has obtained SOC 2 Type 2 certification, indicating that its security controls have been independently audited against the AICPA Trust Services Criteria for security, availability, and related categories.

This analysis describes what OpenAI's agreement states, permits, or reserves. It does not constitute a legal determination about enforceability. Regulatory applicability and practical outcomes may vary by jurisdiction, enforcement context, and individual circumstances. Read our methodology

ConductAtlas Analysis

Why it matters (compliance & governance perspective)

SOC 2 Type 2 certification is a commonly required vendor security assurance standard in enterprise procurement and is relevant to due diligence under GDPR Article 32 (appropriate technical and organizational measures) and HIPAA security rule requirements. Enterprise customers may request OpenAI's SOC 2 report as part of their vendor risk assessment.

Recent Activity

This document changed recently

Medium Jul 18, 2026

The updated terms state that workspace admins 'can control' data retention rather than directly controlling it. This conditional phrasing may suggest that retention control is optional or contingent rather than a guaranteed capability. Enterprise customers relying on admin-driven data retention policies should clarify with OpenAI whether this change affects their ability to set specific retention timelines for workspace data.

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High May 28, 2026

The updated terms shift governance of conversation access and retention from end users to workspace administrators. Under the revised policy, workspace admins can now view, access, export, and delete any end user conversations within their workspace and control how long workspace data is retained. Additionally, OpenAI now reserves the right to retain deleted or unsaved conversations beyond the standard 30-day deletion window if retention is reasonably necessary to protect its services or any third party from harm, beyond prior language that limited retention extensions to legal requirements. Within an enterprise account, end users no longer have unilateral control over conversation visibility or deletion of their own conversations.

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Clause Stability Mostly Stable

1
Change
2
Months Monitored
May 20, 2026
First Seen
May 22, 2026
Last Seen
This clause type exists across 5261 other provisions on other platforms.
This clause has changed once in 2 months of monitoring.

Change history

removed Jul 18, 2026

The removal of SOC 2 Type 2 certification disclosure eliminates a specific security compliance credential that previously assured customers of regular audits and maintained security controls.

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modified May 22, 2026

Changed from 'maintain' to 'achieved', added specificity about regular audits and security control maintenance, and clarified the purpose as data protection.

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Consumer impact (what this means for users)

This provision discloses that OpenAI's platform has undergone independent security auditing under the SOC 2 Type 2 framework, which is a standard enterprise security assurance certification. Enterprise customers can reference this certification in their vendor risk assessments and may request the audit report to verify scope and findings.

How other platforms handle this

GitHub Medium

The right to request detailed information about the specific types of Personal Data we've collected over the past 12 months, including data disclosed for business purposes

Tinder Medium

If you choose to reveal any personal information about yourself to other users, you do so at your own risk. We strongly encourage you to use caution in disclosing any personal information online.

Skillshare Medium

When you are asked to provide information, you may decline to do so; but if you choose not to provide information that is necessary to provide some of our Services, you may not be able to use those Services.

See all platforms with this clause type →

Monitoring

OpenAI has changed this document before.

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▸ View Original Clause Language DOCUMENT RECORD
"
OpenAI has achieved SOC 2 Type 2 compliance, and our systems are audited regularly to ensure we maintain the security controls necessary to protect your data.

Excerpt from OpenAI's Enterprise Privacy

ConductAtlas Analysis

Institutional analysis (regulatory & governance intelligence)

(1) REGULATORY LANDSCAPE: SOC 2 Type 2 certification is relevant to GDPR Article 32 requirements for appropriate technical and organizational security measures, HIPAA Security Rule requirements for safeguards, and contractual vendor security requirements common in enterprise agreements. It is not itself a regulatory certification but is widely accepted as evidence of security controls in vendor due diligence contexts. (2) GOVERNANCE EXPOSURE: Low to Medium. The disclosure of SOC 2 Type 2 status is a positive security signal, but enterprise customers should obtain the full SOC 2 report to assess the scope of the audit (which Trust Services Criteria are covered), the period of audit, any identified exceptions or gaps, and whether the scope covers all services the customer is using. (3) JURISDICTION FLAGS: EU/EEA customers assessing Article 32 compliance should supplement the SOC 2 report with an assessment of OpenAI's specific security measures for EU data, particularly given the requirement for transfer impact assessments. HIPAA-covered customers should assess whether the SOC 2 scope addresses the specific technical safeguards required under the HIPAA Security Rule. (4) CONTRACT AND VENDOR IMPLICATIONS: Procurement and vendor risk teams should request the current SOC 2 Type 2 report as part of onboarding and on an annual basis thereafter. The DPA or service agreement should include a provision requiring OpenAI to notify customers of material changes to its security posture or loss of certification. Teams should confirm whether the SOC 2 scope includes all product tiers used by the organization. (5) COMPLIANCE CONSIDERATIONS: Information security teams should document receipt and review of OpenAI's SOC 2 report in their third-party risk management records. Any exceptions or qualifications noted in the report should be assessed for relevance to the organization's specific use case. Teams should establish a process for annual re-review of updated SOC 2 reports.

Full institutional analysis

Regulatory citations, enforcement risk, and due diligence action items.

Applicable regulations

EU AI Act
European Union
BIPA
Illinois, USA
CCPA/CPRA
California, USA
Colorado AI Act
US-CO
Connecticut Data Privacy Act Amendments
US-CT
CAN-SPAM
United States Federal
EU AI Act - High Risk Provisions
EU
FTC Act Section 5
United States Federal
GDPR
European Union
Indiana Consumer Data Protection Act
US-IN
Kentucky Consumer Data Protection Act
US-KY
UK GDPR
United Kingdom
Universal Opt-Out Mechanism Expansion 2026
US

Provision details

Document information
Document
OpenAI Enterprise Privacy
Entity
OpenAI
Document last updated
May 12, 2026
Tracking information
First tracked
May 20, 2026
Last verified
May 20, 2026
Record ID
CA-P-012449
Document ID
CA-D-00825
Evidence Provenance
Source URL
Wayback Machine
Content hash (SHA-256)
27209b5982005818036eb76904a2b92188cb6be97ecaa79d60752725e41989b4
Analysis generated
May 20, 2026 21:28 UTC
Methodology
Evidence
✓ Snapshot stored   ✓ Hash verified
Citation Record
Entity: OpenAI
Document: OpenAI Enterprise Privacy
Record ID: CA-P-012449
Captured: 2026-05-20 21:28:52 UTC
SHA-256: 27209b5982005818…
URL: https://conductatlas.com/platform/openai/openai-enterprise-privacy/provision/CA-P-012449/soc-2-type-2-certification-disclosure/
Accessed: July 25, 2026
Permanent archival reference. Stable identifier suitable for legal filings, compliance documentation, and research citation.
Classification
Severity
Low
Categories

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Frequently Asked Questions

What does OpenAI's SOC 2 Type 2 Certification Disclosure clause do?

SOC 2 Type 2 certification is a commonly required vendor security assurance standard in enterprise procurement and is relevant to due diligence under GDPR Article 32 (appropriate technical and organizational measures) and HIPAA security rule requirements. Enterprise customers may request OpenAI's SOC 2 report as part of their vendor risk assessment.

How does this clause affect you?

This provision discloses that OpenAI's platform has undergone independent security auditing under the SOC 2 Type 2 framework, which is a standard enterprise security assurance certification. Enterprise customers can reference this certification in their vendor risk assessments and may request the audit report to verify scope and findings.

How many platforms have this type of clause?

ConductAtlas has identified this type of provision across 295 platforms. See the full comparison.

Is ConductAtlas affiliated with OpenAI?

No. ConductAtlas is an independent monitoring service. We are not affiliated with, endorsed by, or sponsored by OpenAI.