Due diligence before engaging a provider
An established process is implemented for engaging third-party service providers, including proper due diligence before engagement.
Independent security assurance
Evidence foundA current SOC 2 report or ISO/IEC 27001 certificate is the usual evidence that a supplier operates appropriate security measures.
- SOC 2Vendor states SOC 2 on its trust centreas of 21 Sep 2026
- ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
- CSA STARSTAR Level 1 self-assessment (CAIQ)as of 17 Sep 2026
- ISO certificate"8x8 ISO 27001 2025-2027" on the trust centreas of 21 Sep 2026
- and 7 more
Current PCI DSS validation
Evidence foundA current registry listing or attestation of compliance (AOC) shows the provider’s PCI DSS status for the year.
- PCI DSSVendor states PCI DSS - SAQ D, Merchant on its trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"8x8 PCI DSS 4.0.1 Attestation of Compliance (AOC) – 2025" on the trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"PCI DSS Service Provider Responsibility Matrix v4.0.xlsx" on the trust centreas of 21 Sep 2026