Mastercontrol Trust Center

generated: '2026-08-04'
method: searched
probe: true
source: https://www.mastercontrol.com/ai-trust-center/
url: https://www.mastercontrol.com/ai-trust-center/
name: MasterControl AI Trust Center
summary: >-
  MasterControl publishes an AI Trust Center covering how its AI features handle customer data,
  which management systems are certified, and which life-sciences regulations the platform is
  built to support. There is no separate general-purpose trust portal at trust.mastercontrol.com
  (NXDOMAIN) or /trust-center/ (404) — the AI Trust Center is the published compliance surface.
certifications:
- ISO 9001
- ISO 27001
- ISO 27017
- ISO 27701
- ISO 42001
regulations:
- 21 CFR Part 11
- EU MDR
- GDPR
- HIPAA
notes:
- >-
  ISO 42001 (Artificial Intelligence Management Systems) is called out as an established and
  certified AI Management System (AIMS).
- >-
  No SOC 2 or SOC 1 report is named anywhere on the AI Trust Center page.
- >-
  "FedRAMP-ready QMS solutions for government life sciences agencies" appears in the industry
  navigation as a solution claim, not as an authorization listing — recorded but not asserted
  as a certification.
gaps:
- No security.txt at any MasterControl host (/.well-known/security.txt returns 404 on
  www.mastercontrol.com and support.mastercontrol.com).
- No published vulnerability disclosure policy or bug bounty program was found.
- No public audit-report request flow (SOC 2 / ISO certificate download) is linked from the page.
evidence:
- source: https://www.mastercontrol.com/ai-trust-center/
  http_status: 200
  keywords: [ISO 9001, ISO 27001, ISO 27017, ISO 27701, ISO 42001, 21 CFR Part 11, EU MDR, GDPR, HIPAA]
- source: https://trust.mastercontrol.com/
  http_status: 0
  note: NXDOMAIN
- source: https://www.mastercontrol.com/trust-center/
  http_status: 404
- source: https://www.mastercontrol.com/.well-known/security.txt
  http_status: 404
x-evidence:
  fetched: '2026-08-04'
  method: raw HTML fetch, certification strings matched verbatim in page body