Industry Leadership
Strategic Initiatives
CSA's strategic programs driving innovation in AI, cloud, and Zero Trust.
A public-interest 501(c)(3) dedicated to secure and trustworthy AI.




Industry Leadership
Strategic Initiatives
CSA's strategic programs driving innovation in AI, cloud, and Zero Trust.
A public-interest 501(c)(3) dedicated to secure and trustworthy AI.

CSAI FoundationChaptersEventsBlog
Join Identity Week America to explore secure credentials, biometrics, and digital identity solutions while connecting with industry experts. Save 20% on your ticket with code CSASAVE20

STAR Registry Listing for

Trintech

Trintech Logo

Trintech

Trintech gives people time back for what matters most. Our AI Financial Close solutions enable thousands of clients worldwide to lead productivity transformation across their finance and accounting organizations — driving efficiencies, ensuring accuracy to mitigate risk, and empowering strategic decision-making. Make time count with Trintech. As the leader in AI Financial Close Management, Trintech is headquartered in Plano, Texas with offices and strategic resellers across the United States, Europe, Australia, South America, Africa, and Asia Pacific. With a strong partner ecosystem, Trintech collaborates with over 100 companies to create a network of interconnected businesses. To learn more about Trintech, visit www.trintech.com.

Offers an industry-accepted way to document what security controls exist in IaaS, PaaS, and SaaS services. It provides a set of Yes/No/NA questions and space to justify the response a cloud consumer and cloud auditor may wish to ask of a cloud provider to ascertain their compliance to the Cloud Controls Matrix (CCM).
A technology-neutral certification leveraging the requirements of the ISO/IEC 27001 management system standard together with the CSA Cloud Controls Matrix (CCM).
Organizations who have the CSA Trusted Cloud Provider trustmark demonstrate a commitment to organizational security. They are a CSA Corporate Member, volunteer regularly for CSA, and have at least one staff member who has earned their CCSK.
Information about Trintech
Listed Since: 06/02/2016

STAR Level 1

Cloud Controls Matrix

CAIQ Self-assessment v4.0.3

Offers an industry-accepted way to document what security controls exist in IaaS, PaaS, and SaaS services. It provides a set of Yes/No/NA questions and space to justify the response a cloud consumer and cloud auditor may wish to ask of a cloud provider to ascertain their compliance to the Cloud Controls Matrix (CCM).

Created or renewed about 1 year ago, on June 18, 2025.

(Deprecated)
Deprecated assessments do not necessarily indicate non-compliance. In this case, the assessment has not been updated within its validity period. We suggest contacting this organization directly to request that they submit an updated assessment.

STAR Level 2

Cloud Controls Matrix

STAR Certification v4.0

A technology-neutral certification leveraging the requirements of the ISO/IEC 27001 management system standard together with the CSA Cloud Controls Matrix (CCM).

Created or renewed 8 months ago, on December 22, 2025.