Sierra

sierra.ai

Automated, point-in-time. Not independently reviewed or approved by TRUSTYCYBER unless expressly stated.

TrustyCyber Score
45 / 100D
Procurement decision
AI assurance review required
3 conditions outstanding
  • 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 ↓

Evidence MediumFreshness CurrentVerification Partial

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

No formal subprocessor register disclosedCondition

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.

No clear commitment that your data will not train their modelsCondition

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.

Evidence
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“Improving, upgrading, and enhancing our Services; Developing new products and services;”
Data retention window not statedCondition

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.

Evidence
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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 ↓

Evidence
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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 ↓

Evidence
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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 ↓

Evidence
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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.

Evidence
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.

Evidence
Vendor publishedSierra Responsible Disclosure Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedsierra.ai ↗retrieved Oct 20, 2026
“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

Subject: Supplier assessment: written confirmation requested
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,
Audit evidence: a verified report maps its findings to ISO/IEC 27001 supplier controls, ISO/IEC 42001 third-party controls and APRA CPS 230. See verified reports →

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?

Evidence
Vendor publishedThe Guide to AI Agents | Sierra ↗retrieved Oct 20, 2026
“The Sierra platform makes it possible to express and enforce deterministic rules and business logic where needed.”
Vendor publishedThe Guide to AI Agents | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedAgent Strategist: Your PhD in applied AI | Sierra ↗retrieved Oct 20, 2026
“Some days, you’re rewriting prompts or running hundreds of simulations.”
Vendor publishedAgent Strategist: Your PhD in applied AI | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedThe Guide to AI Agents | Sierra ↗retrieved Oct 20, 2026
“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?

Evidence
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.

Evidence
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“Improving, upgrading, and enhancing our Services; Developing new products and services;”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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?

Evidence
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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?

Evidence
Vendor publishedSierra Responsible Disclosure Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedsierra.ai ↗retrieved Oct 20, 2026
“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.

Evidence
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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.

Evidence
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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.

Evidence
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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
Governance & accountability

Who owns AI risk: policies, responsible-AI principles, human oversight and administrative controls.

Assessed against ISO 42001 · NIST AI RMF · AIUC-1

Partial
Evidence: Governance & accountability
Vendor publishedThe Guide to AI Agents | Sierra ↗retrieved Oct 20, 2026
“The Sierra platform makes it possible to express and enforce deterministic rules and business logic where needed.”
Vendor publishedThe Guide to AI Agents | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedThe Guide to AI Agents | Sierra ↗retrieved Oct 20, 2026
“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
AI system description

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

Partial
Evidence: AI system description
Vendor publishedThe Guide to AI Agents | Sierra ↗retrieved Oct 20, 2026
“Sierra enables every company in the world to build its own branded, customer-facing AI agent for everything from customer service to commerce.”
Vendor publishedThe Guide to AI Agents | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedAgent Strategist: Your PhD in applied AI | Sierra ↗retrieved Oct 20, 2026
“tools like Ghostwriter, our agent for building agents, make it possible for one person to take an idea from concept to production”
Testing & evaluation

How AI features are evaluated before and after release, evals, red-teaming, monitoring.

Assessed against NIST GenAI · NIST AI RMF · ISO 42001

Partial
Evidence: Testing & evaluation
Vendor publishedAgent Strategist: Your PhD in applied AI | Sierra ↗retrieved Oct 20, 2026
“Some days, you’re rewriting prompts or running hundreds of simulations.”
Vendor publishedAgent Strategist: Your PhD in applied AI | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedThe Guide to AI Agents | Sierra ↗retrieved Oct 20, 2026
“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.”
Change management

How changes to models and AI features are controlled and communicated: versioning, notice, rollback.

Assessed against ISO 27001 · ISO 42001

Partial
Evidence: Change management
Vendor publishedTerms and Conditions | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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
Model & provider transparency

Which model providers and versions process customer data, and how changes to them are disclosed.

Assessed against NIST GenAI · ISO 42001

Partial
Evidence: Model & provider transparency
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“Introducing fleming-1, Sierra’s own model for detecting when the caller on a phone call is another agent.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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
Customer data treatment

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

Partial
Evidence: Customer data treatment
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“Improving, upgrading, and enhancing our Services; Developing new products and services;”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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
Subprocessors & supply chain

The named chain of AI and infrastructure providers behind the product, and how it is disclosed.

Assessed against ISO 27001 · ISO 27017

Partial
Evidence: Subprocessors & supply chain
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedNews & Blog | Sierra ↗retrieved Oct 20, 2026
“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
Vulnerability & incident handling

How security problems are found, reported and handled: disclosure channels, bug bounty, incident response.

Assessed against ISO 27001 · NIST AI RMF

Partial
Evidence: Vulnerability & incident handling
Vendor publishedSierra Responsible Disclosure Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedsierra.ai ↗retrieved Oct 20, 2026
“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
Independent assurance

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

Covered
Evidence: Independent assurance
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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
Legal & contractual transparency

The contractual backbone a buyer can rely on, terms, DPAs, privacy commitments and regulatory posture.

Assessed against EU AI Act · OAIC APPs

Partial
Evidence: Legal & contractual transparency
Vendor publishedTerms and Conditions | Sierra ↗retrieved Oct 20, 2026
“carefully because they govern your use of Sierra Technologies, Inc.’s (“ Sierra ”, “ we ” or “ our ”) website located at https://sierra.ai (the “ Site ”) .”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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.”
Vendor publishedPrivacy Policy | Sierra ↗retrieved Oct 20, 2026
“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

+4Complete the Customer data treatment disclosureData 57 → 77
+4Complete the Governance & accountability disclosureOrganisation 40 → 60
+4Verify EU-U.S. Data Privacy Framework scope covers this assessmentIndependent Assurance 55 → 78
+4Publish independently corroborated agent-specific assurance (AIUC-class)Agent 0 → 70
+3Complete the Legal & contractual transparency disclosureLegal Contractual 40 → 60

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

ORGANISATIONPRODUCT & AI FEATURESMODELS & AI PROVIDERSSierra Technologies, Inc.Sierra Technologies, Inc.Sierra platform (Agent OS 2.0)Sierra platform (Agent OS…GhostwriterGhostwriterfleming-1 (Sierra's own model)fleming-1 (Sierra's own m…OpenAIOpenAI
View as list
Sierra Technologies, Inc. Uses AI Service fleming-1 (Sierra's own model)
Sierra Technologies, Inc. Uses AI Service OpenAI

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 responsibilities
Assurance evidence: certifications 3, registry checks and verification ladders, click to view
EU-U.S. Data Privacy Framework (with UK Extension and Swiss-U.S. DPF)Vendor claimed only

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.

Vendor claimed
Evidence cited
Registry corroborated
Scope verified
Current

Not yet checked against a registry. Treat it as the vendor’s own claim and ask the vendor for the current certificate.

ISO/IEC 42001Not claimed

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.

EU-U.S. Data Privacy FrameworkClaimed & corroborated
Vendor claimed
Evidence cited
Registry corroborated
Scope verified
Current

Checked against Data Privacy Framework (dataprivacyframework.gov), Oct 21, 2026: Verified on the registry

Sources 13, click to view
Agent Strategist: Your PhD in applied AI | Sierra
AI Documentation · Vendor · retrieved Oct 20, 2026
https://sierra.ai/.well-known/security.txt
Trust Or Security Page · Vendor · retrieved Oct 20, 2026
Sierra Trust Center
Subprocessor List · Vendor · retrieved Oct 20, 2026
AI agents drive customer retention | Sierra
Privacy Notice · Vendor · retrieved Oct 20, 2026
Vanta
Certification Or Compliance Page · Vendor · retrieved Oct 20, 2026
Terms and Conditions | Sierra
Terms · Vendor · retrieved Oct 20, 2026
News & Blog | Sierra
Technical Article · Vendor · retrieved Oct 20, 2026
The Guide to AI Agents | Sierra
AI Documentation · Vendor · retrieved Oct 20, 2026
Sierra Responsible Disclosure Policy | Sierra
Trust Or Security Page · Vendor · retrieved Oct 20, 2026
Privacy Policy | Sierra
Privacy Notice · Vendor · retrieved Oct 20, 2026
Sierra hits $100M ARR milestone in 7 quarters | Sierra
Technical Article · Vendor · retrieved Oct 20, 2026
AI agents in action | Sierra
AI Documentation · Vendor · retrieved Oct 20, 2026
Data Privacy Framework (dataprivacyframework.gov) record — EU-U.S. Data Privacy Framework
External Registry Or Certification Evidence · Registry · retrieved Oct 21, 2026
Appendix: standards landscape 8, click to view

Where each standard behind this assessment stands today, from TrustyCyber’s continuously maintained standards radar.

AI management system · Anchor for responsible AI governance — internal audit, management review and continual improvement. World's first AI management system standard.
NIST AI RMF 1.0 (AI 100-1)Published (2023; GenAI profile 2024)
AI risk management (+ Generative AI Profile) · Voluntary AI RMF (Govern/Map/Measure/Manage); the US counterpart to ISO/IEC 42001 for AI governance.
ISMS requirements · Core assurance anchor. Amendment 1 (2024) adds climate-action considerations to clauses 4.1/4.2; base edition remains 2022.
Interpretation of the 13 APPs · Authoritative APP interpretation under the Privacy Act 1988; watch for privacy-reform updates.
EU AI Act (Reg 2024/1689)In force, phased to 2028 (amended by Reg (EU) 2026/1744)
AI regulation — risk tiers, GPAI, high-risk obligations · Extraterritorial AI law; GPAI obligations and the Code of Practice are live. The Digital Omnibus on AI, Regulation (EU) 2026/1744 (OJ 24 Jul 2026, in force 27 Jul 2026), defers Annex III standalone high-risk obligations to 2 Dec 2027 and Annex I embedded high-risk to 2 Aug 2028; Article 50 transparency duties applied from 2 Aug 2026.
PII protection in public clouds · 3rd edition (Aug 2025), aligned to 27002:2022 with a new Annex B; useful for SaaS privacy, processor obligations and customer assurance packs.
130-control AI usage framework · Control-level AI usage framework with mandatory/supplemental classifications and evidence guidance.
Requirements for management-system certification bodies · The base certification-body standard that ISO/IEC 27006-1 and 42006 extend; foundational for audit/cert integrity (also in the reference vault).

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