Sierra
sierra.ai
Automated, point-in-time. Not independently reviewed or approved by TRUSTYCYBER unless expressly stated.
- No formal subprocessor register disclosed
- No clear commitment that your data will not train their models
- Data retention window not stated
See Before you sign, with what to ask for ↓
Scanned Oct 21, 2026 · Public evidence · Point-in-time
Higher scores indicate stronger, independently supported AI assurance, governance, AI systems, models, data, supply chain and third-party assurance evidence. The score and the decision are related but different: a well-scored vendor can still carry conditions.
Before you sign
Why it matters: The vendor names AI-related providers or partially addresses its supply chain, but the public sources scanned do not include a formal, dated subprocessor register.
What to ask for: Request a dated subprocessor register with change-notification terms for the DPA/order form.
Why it matters: The public sources scanned do not clearly state that customer prompts, files, and outputs are excluded from training or fine-tuning of first- or third-party models.
What to ask for: Get a no-training clause covering first- and third-party models into the DPA/order form.
“Improving, upgrading, and enhancing our Services; Developing new products and services;”
Why it matters: The public sources scanned do not give a retention period for customer data or prompts/outputs.
What to ask for: Get retention windows, in days, in writing.
“We store the personal information we collect as described in this Privacy Policy for as long as you use our Services, or as necessary to fulfill the purpose(s) for which it was collected, provide our Services, resolve disputes, establish legal defenses, conduct audits, pursue legitimate business purposes, enforce our agreements, and comply with applicable laws.”
Buyer questionsanswered only from the public evidence scanned, click a row for the answer
!Will they train on your data?Ask the vendor
Personal information Sierra collects as a controller (website visitors, prospects, and people interacting with Sierra-operated demonstration or recruiting agents) may be used for improving, upgrading and enhancing the Services and for developing new products and services. This is scoped to Sierra's own corporate data collection and does not apply to Customer Data.
Requires written confirmation, see Before you sign ↓
“Improving, upgrading, and enhancing our Services; Developing new products and services;”
!How long do they keep your data?Ask the vendor
Retention is criteria-based rather than a fixed period: personal information is kept for as long as the Services are used or as necessary for the purpose collected, disputes, legal defence, audits, legitimate business purposes and legal compliance. No retention statement for Customer Data appears in the collected documents.
Requires written confirmation, see Before you sign ↓
“We store the personal information we collect as described in this Privacy Policy for as long as you use our Services, or as necessary to fulfill the purpose(s) for which it was collected, provide our Services, resolve disputes, establish legal defenses, conduct audits, pursue legitimate business purposes, enforce our agreements, and comply with applicable laws.”
!Who else can access your data?Ask the vendor
Sierra is a launch partner in OpenAI's marketplace and eligible customers can pay for Sierra using their OpenAI spend commitments. This establishes a commercial relationship with OpenAI but does not state which foundation models actually power Sierra agents in production.
Requires written confirmation, see Before you sign ↓
“We’re excited to be a launch partner in OpenAI’s new marketplace. Now, eligible customers can build agents with Sierra using their OpenAI commitments.”
“Our service providers may provide us with generative artificial intelligence (AI) and other AI services for various purposes, such as to aggregate or analyze data and summarize, make predictions, suggest responses, or determine trends.”
“Our partnership with Stripe allows customers to have a conversation, pay, and get their receipt all on the same call.”
!Where is your data processed?Ask the vendor
Personal information Sierra processes may be transferred, processed and stored anywhere in the world including the United States, with Standard Contractual Clauses and the Data Privacy Framework offered as transfer safeguards. No data residency commitment is made.
Confirm in writing: Ask the vendor to state this in writing before signing.
“All personal information processed by us may be transferred, processed, and stored anywhere in the world, including, but not limited to, the United States or other countries, which may have data protection laws that are different from the laws where you live.”
“Note that Sierra is also certified to the EU-US and Swiss-US Data Privacy Framework, as well as the UK Extension to the EU-US DPF, which the European Commission has determined to provide adequate level of protection.”
!What happens in a security incident?Ask the vendor
Sierra operates a responsible disclosure programme: reports are acknowledged within five business days and critical issues targeted for resolution within ten business days of disclosure. Researchers are asked to avoid DDoS, spam, social engineering and physical attacks.
Confirm in writing: Ask the vendor to state this in writing before signing.
“If you believe you’ve discovered a potential security vulnerability in Sierra’s platform or service, please report it to us here . We will acknowledge your report within five business days.”
“Contact: https://hackerone.com/31c7565a-24dd-4c35-8d44-b633d04d30eb/embedded_submissions/new Expires: 2030-01-01T07:00:00.000Z Preferred-Languages: en Policy: https://sierra.ai/responsible-disclosure”
Email to send the vendor10 items to confirm in writing
Hello Sierra team, We are assessing Sierra as part of our supplier review. Before we proceed, please confirm the following in writing: 1. Please provide your current, dated subprocessor list and explain how you notify customers of changes. 2. Do you use our data (inputs, outputs or uploaded files) to train or improve your models? Please confirm in writing, including any opt-out and whether it applies to every plan. 3. How long do you retain our data, in days, for each type (inputs, outputs, logs and backups), and how is it deleted? 4. In which countries and regions is our data processed and stored, and can processing be limited to a region we choose? 5. What is your commitment to notify customers of a security incident affecting our data, including the timeframe? 6. Can you share evaluation results (including tau-bench style scoring) and red-team reports for the agent configuration we would deploy? 7. Which independent certifications or audit reports (SOC 2 Type II, ISO 27001, ISO 42001, HIPAA, PCI DSS) does Sierra hold for the agent platform, and what is their scope? 8. Google appears to be involved as a service provider: confirm whether this dependency exists, and whether it processes customer data. 9. Stripe appears to be involved as a service provider: confirm whether this dependency exists, and whether it processes customer data. 10. Microsoft appears to be involved as a service provider: confirm whether this dependency exists, and whether it processes customer data. A written reply to each point, or a link to where it is documented, is enough. Where a point is covered by a certification or independent report, please include the certificate number or the report and its date. Thank you,
Key findingsclick a row for the evidence
✓Layered runtime controls and published evaluation practiceStrong
Sierra describes deterministic business-rule guardrails the agent cannot override, supervisor agents that monitor factuality, block medical advice and detect misuse, pre-launch red teaming and simulation testing, and it publishes agent benchmarks (tau-voice, tau3-Bench). Together these form a coherent, vendor-described control stack for agent behaviour.
Buyers deploying customer-facing agents need evidence that behaviour is bounded and tested, not just that the model is capable. Sierra's descriptions are more concrete than most vendors', though they remain vendor-published and the benchmark results for its own production agents are not shown.
Question for vendor: Can you share evaluation results (including tau-bench style scoring) and red-team reports for the agent configuration we would deploy?
“The Sierra platform makes it possible to express and enforce deterministic rules and business logic where needed.”
“Sierra agents for instance come paired with a set of specialist “supervisors” that can do things like monitor answers for factuality, ensure that agents don’t dispense medical advice, and detect if an agent is being misused by an end user.”
“Some days, you’re rewriting prompts or running hundreds of simulations.”
“one strategist was red teaming for a large tech company, systematically probing agents for unsafe, off-policy, or unintended behavior before launch. That experience enabled them to build customizable guardrails — one of many defense layers that underpin agents built on Sierra.”
“is a benchmark for real-time voice agents on 278 grounded customer-service tasks across retail, airline, and telecom. It pairs deterministic, end-to-end task scoring with realistic, controllable audio — diverse personas, environmental noise, and free-form turn-taking.”
!No security or compliance attestation among collected documentsGap
Sierra claims 'industry-leading security and compliance guardrails' for regulated industries, but no SOC 2, ISO/IEC 27001, ISO/IEC 42001, HIPAA or PCI attestation appears in any collected page. The only certification evidenced is the Data Privacy Framework self-certification. A trust centre may exist but was not captured by this scan, so this may partly reflect collection scope.
Sierra positions itself for financial services and healthcare customers; those buyers will need independent attestation, and the public marketing claim is currently unsupported by anything independent in the evidence set.
Question for vendor: Which independent certifications or audit reports (SOC 2 Type II, ISO 27001, ISO 42001, HIPAA, PCI DSS) does Sierra hold for the agent platform, and what is their scope?
“Sierra is built for Fortune 1000 companies — with industry-leading security and compliance guardrails that work for heavily regulated businesses in financial services and healthcare.”
“Note that Sierra is also certified to the EU-US and Swiss-US Data Privacy Framework, as well as the UK Extension to the EU-US DPF, which the European Commission has determined to provide adequate level of protection.”
!Customer Data handling deferred to a non-public DPAGap
The Privacy Policy expressly excludes Customer Data and defers to customer contracts and a DPA that are not public. Consequently there is no public statement on whether end-customer conversation data is used to train or fine-tune models, how long it is retained, or where it is processed. The controller-side policy allows use of collected personal information (including from Sierra-operated demo agents) to improve and develop services, and Agent OS 2.0 is described as learning from every interaction without saying whether that learning is tenant-scoped. All ten domains were assessed; none is not_applicable because Sierra hosts and operates the agents in the request path.
The training, retention and residency questions are the core of AI vendor assessment for a hosted agent that handles identified customer conversations, payments and health interactions. They must be confirmed in the DPA rather than assumed from marketing.
Question for vendor: Confirm in writing: (1) whether any Customer Data or end-customer conversation content is used to train, fine-tune or evaluate models shared across tenants; (2) retention periods for conversation transcripts, audio and derived memory in the Agent Data Platform; (3) processing regions available.
“We process this Customer Data only according to the instructions of our customers, and our obligations with respect to that data are set forth in the contracts that we have in place with our customers, including the relevant Data Processing Agreement, not this Privacy Policy.”
“Improving, upgrading, and enhancing our Services; Developing new products and services;”
“We store the personal information we collect as described in this Privacy Policy for as long as you use our Services, or as necessary to fulfill the purpose(s) for which it was collected, provide our Services, resolve disputes, establish legal defenses, conduct audits, pursue legitimate business purposes, enforce our agreements, and comply with applicable laws.”
“All personal information processed by us may be transferred, processed, and stored anywhere in the world, including, but not limited to, the United States or other countries, which may have data protection laws that are different from the laws where you live.”
“a single agent that works across every channel, learns from every interaction, and builds real customer relationships. With eight new products, including Agent Studio 2.0 and the Agent Data Platform, Sierra is turning the promise of AI-powered customer experience into reality.”
!Foundation-model providers in the request path not disclosedGap
Sierra names its own model (fleming-1) for agent-caller detection and is a launch partner on OpenAI's marketplace where customers can consume Sierra via OpenAI commitments, but no document states which third-party LLMs power Sierra agents or whether multiple providers are used with routing or fallback. The Privacy Policy discloses unnamed service providers supplying generative AI services. The OpenAI relationship is recorded in the supply chain as a commercial link, not as confirmed model usage.
Model provider identity determines where conversation content flows, which provider terms apply to it, and whether a buyer's existing provider commitments or exclusions are satisfied.
Question for vendor: Which model providers and model families process our conversation content, under what contractual terms (including zero-retention or no-training commitments with those providers), and how are provider changes notified?
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
“We’re excited to be a launch partner in OpenAI’s new marketplace. Now, eligible customers can build agents with Sierra using their OpenAI commitments.”
“Our service providers may provide us with generative artificial intelligence (AI) and other AI services for various purposes, such as to aggregate or analyze data and summarize, make predictions, suggest responses, or determine trends.”
✓Responsible disclosure programme with SLAs; breach notification not evidencedStrong
Sierra publishes a security.txt routing reports to HackerOne and a responsible disclosure policy committing to acknowledge within five business days and aim to resolve critical issues within ten. No document describes customer security-incident or breach notification commitments; that would sit in the DPA.
A functioning vulnerability intake with stated response times is a concrete, checkable security-maturity signal. Incident notification timelines still need contractual confirmation.
Question for vendor: What is the contractual security-incident notification window for customers, and does Sierra publish incident post-mortems?
“If you believe you’ve discovered a potential security vulnerability in Sierra’s platform or service, please report it to us here . We will acknowledge your report within five business days.”
“Contact: https://hackerone.com/31c7565a-24dd-4c35-8d44-b633d04d30eb/embedded_submissions/new Expires: 2030-01-01T07:00:00.000Z Preferred-Languages: en Policy: https://sierra.ai/responsible-disclosure”
?Technical dependency observed: GoogleObservation
Technical evidence (DNS, certificate, or HTTP) shows a dependency on Google as a service provider. This dependency is not identified in the vendor's published materials.
An undisclosed provider dependency is exactly the gap independent verification exists to surface.
Question for vendor: Verification required — Google appears to be involved as a service provider: confirm whether this dependency exists, and whether it processes customer data.
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
“We’re excited to be a launch partner in OpenAI’s new marketplace. Now, eligible customers can build agents with Sierra using their OpenAI commitments.”
“Our service providers may provide us with generative artificial intelligence (AI) and other AI services for various purposes, such as to aggregate or analyze data and summarize, make predictions, suggest responses, or determine trends.”
“Our partnership with Stripe allows customers to have a conversation, pay, and get their receipt all on the same call.”
?Technical dependency observed: StripeObservation
Technical evidence (DNS, certificate, or HTTP) shows a dependency on Stripe as a service provider. This dependency is not identified in the vendor's published materials.
An undisclosed provider dependency is exactly the gap independent verification exists to surface.
Question for vendor: Verification required — Stripe appears to be involved as a service provider: confirm whether this dependency exists, and whether it processes customer data.
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
“We’re excited to be a launch partner in OpenAI’s new marketplace. Now, eligible customers can build agents with Sierra using their OpenAI commitments.”
“Our service providers may provide us with generative artificial intelligence (AI) and other AI services for various purposes, such as to aggregate or analyze data and summarize, make predictions, suggest responses, or determine trends.”
“Our partnership with Stripe allows customers to have a conversation, pay, and get their receipt all on the same call.”
?Technical dependency observed: MicrosoftObservation
Technical evidence (DNS, certificate, or HTTP) shows a dependency on Microsoft as a service provider. This dependency is not identified in the vendor's published materials.
An undisclosed provider dependency is exactly the gap independent verification exists to surface.
Question for vendor: Verification required — Microsoft appears to be involved as a service provider: confirm whether this dependency exists, and whether it processes customer data.
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
“We’re excited to be a launch partner in OpenAI’s new marketplace. Now, eligible customers can build agents with Sierra using their OpenAI commitments.”
“Our service providers may provide us with generative artificial intelligence (AI) and other AI services for various purposes, such as to aggregate or analyze data and summarize, make predictions, suggest responses, or determine trends.”
“Our partnership with Stripe allows customers to have a conversation, pay, and get their receipt all on the same call.”
Assurance dimensionsweighted components of one score, not eight separate ratings
Organisation & AI governance15% of the score40
Who owns AI risk: policies, responsible-AI principles, human oversight and administrative controls.
Assessed against ISO 42001 · NIST AI RMF · AIUC-1
“The Sierra platform makes it possible to express and enforce deterministic rules and business logic where needed.”
“Sierra agents for instance come paired with a set of specialist “supervisors” that can do things like monitor answers for factuality, ensure that agents don’t dispense medical advice, and detect if an agent is being misused by an end user.”
“a well architected agent should be able to log reasoning traces for each decision it makes, making it possible to correct and improve its performance and behavior over time.”
“Sierra is built for Fortune 1000 companies — with industry-leading security and compliance guardrails that work for heavily regulated businesses in financial services and healthcare.”
AI system10% of the score47
What AI the vendor actually runs and where it sits in the product, the map everything else is judged against.
Assessed against ISO 42001 · NIST AI RMF
“Sierra enables every company in the world to build its own branded, customer-facing AI agent for everything from customer service to commerce.”
“Sierra agents, for instance, can look up a customer’s order history in an order management system, process a return, search a channel lineup, pull diagnostic information for a customer’s device to help troubleshoot, change a subscription plan, and more.”
“a single agent that works across every channel, learns from every interaction, and builds real customer relationships. With eight new products, including Agent Studio 2.0 and the Agent Data Platform, Sierra is turning the promise of AI-powered customer experience into reality.”
“tools like Ghostwriter, our agent for building agents, make it possible for one person to take an idea from concept to production”
How AI features are evaluated before and after release, evals, red-teaming, monitoring.
Assessed against NIST GenAI · NIST AI RMF · ISO 42001
“Some days, you’re rewriting prompts or running hundreds of simulations.”
“one strategist was red teaming for a large tech company, systematically probing agents for unsafe, off-policy, or unintended behavior before launch. That experience enabled them to build customizable guardrails — one of many defense layers that underpin agents built on Sierra.”
“is a benchmark for real-time voice agents on 278 grounded customer-service tasks across retail, airline, and telecom. It pairs deterministic, end-to-end task scoring with realistic, controllable audio — diverse personas, environmental noise, and free-form turn-taking.”
How changes to models and AI features are controlled and communicated: versioning, notice, rollback.
Assessed against ISO 27001 · ISO 42001
“Because our Services are evolving over time we may change or discontinue all or any part of the Services, at any time and without notice, at our sole discretion.”
“With Sierra, nothing is hidden. It’s easy to build an agent, understand the actions it takes, integrate it with existing systems, and make changes directly.”
AI system description: vendor-evidenced, not yet independently corroborated.
Model10% of the score40
Which model providers and versions process customer data, and how changes to them are disclosed.
Assessed against NIST GenAI · ISO 42001
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
“We’re excited to be a launch partner in OpenAI’s new marketplace. Now, eligible customers can build agents with Sierra using their OpenAI commitments.”
Agent10% of the score0
No independently corroborated agent-specific assurance (AIUC-class or equivalent).
Customer data15% of the score57
Whether customer data trains models, how long it is retained, where it is processed, and how it is protected.
Assessed against ISO 27018 · OAIC APPs · EU AI Act
“We process this Customer Data only according to the instructions of our customers, and our obligations with respect to that data are set forth in the contracts that we have in place with our customers, including the relevant Data Processing Agreement, not this Privacy Policy.”
“Improving, upgrading, and enhancing our Services; Developing new products and services;”
“We store the personal information we collect as described in this Privacy Policy for as long as you use our Services, or as necessary to fulfill the purpose(s) for which it was collected, provide our Services, resolve disputes, establish legal defenses, conduct audits, pursue legitimate business purposes, enforce our agreements, and comply with applicable laws.”
“All personal information processed by us may be transferred, processed, and stored anywhere in the world, including, but not limited to, the United States or other countries, which may have data protection laws that are different from the laws where you live.”
AI supply chain10% of the score40
The named chain of AI and infrastructure providers behind the product, and how it is disclosed.
Assessed against ISO 27001 · ISO 27017
“Our service providers may provide us with generative artificial intelligence (AI) and other AI services for various purposes, such as to aggregate or analyze data and summarize, make predictions, suggest responses, or determine trends.”
“Our partnership with Stripe allows customers to have a conversation, pay, and get their receipt all on the same call.”
Security foundation10% of the score40
How security problems are found, reported and handled: disclosure channels, bug bounty, incident response.
Assessed against ISO 27001 · NIST AI RMF
“If you believe you’ve discovered a potential security vulnerability in Sierra’s platform or service, please report it to us here . We will acknowledge your report within five business days.”
“Contact: https://hackerone.com/31c7565a-24dd-4c35-8d44-b633d04d30eb/embedded_submissions/new Expires: 2030-01-01T07:00:00.000Z Preferred-Languages: en Policy: https://sierra.ai/responsible-disclosure”
Independent assurance evidence10% of the score55
Whether claimed certifications and attestations are independently corroborated, checked against official registries and issuing bodies. Which certifications, and what each one does and does not establish, is stated per certificate.
Assessed against ISO 17021-1 · ISO 42006 · ISO 27006-1 · ISO 27008
“Note that Sierra is also certified to the EU-US and Swiss-US Data Privacy Framework, as well as the UK Extension to the EU-US DPF, which the European Commission has determined to provide adequate level of protection.”
Read from the registry record above, cited, not reproduced.
None of the corroborated certifications is AI-specific (ISO/IEC 42001 or AIUC-class) — this assurance is security and data-transfer attestation, not AI-management-system assurance.
Legal & contractual10% of the score40
The contractual backbone a buyer can rely on, terms, DPAs, privacy commitments and regulatory posture.
Assessed against EU AI Act · OAIC APPs
“carefully because they govern your use of Sierra Technologies, Inc.’s (“ Sierra ”, “ we ” or “ our ”) website located at https://sierra.ai (the “ Site ”) .”
“For the purposes of European Union, Swiss and UK law, we are the data controller. Our local affiliates, for example, Sierra Technologies Ltd (in the UK), may also be data controllers with regard to local operations, for example, marketing and prospecting activities.”
“We process this Customer Data only according to the instructions of our customers, and our obligations with respect to that data are set forth in the contracts that we have in place with our customers, including the relevant Data Processing Agreement, not this Privacy Policy.”
What would strengthen assuranceeach figure is from today's score, resolving one changes the others
Resolving an evidence gap strengthens the dimension it belongs to, and with it the score: 45 → up to 71 with every identified gap resolved.
AI supply chainclick a node to focus it · drag to pan · zoom with the controls
View as list
What you inheritTrustyCyber's AI Shared Responsibility Matrix v1.0
This scan names the vendor’s AI supply chain without assessing the responsibility split, that depends on how you consume the product. Under the common managed models, a deployer inherits 16 of the matrix’s 41 responsibilities from providers, each with named evidence owed.
Map your inherited responsibilitiesAssurance evidence: certifications 3, registry checks and verification ladders, click to view
Self-certification to the U.S. Department of Commerce covering transfers of EU, UK and Swiss personal data to Sierra Technologies, Inc.; JAMS named for dispute resolution. The public DPF registry was not checked for this entry.
Not yet checked against a registry. Treat it as the vendor’s own claim and ask the vendor for the current certificate.
Not claimed in any public source scanned. This is the AI-management-system certification — in its absence, the vendor’s AI governance rests on its general security and privacy certifications.
Checked against Data Privacy Framework (dataprivacyframework.gov), Oct 21, 2026: Verified on the registry
Sources 13, click to view
Appendix: standards landscape 8, click to view
Where each standard behind this assessment stands today, from TrustyCyber’s continuously maintained standards radar.
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Scan a specific product →This automated result is based on publicly available information at the time of scanning. It is not an audit, certification, legal opinion or assurance engagement. Publicly unavailable evidence may materially change the conclusion.
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