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.
- ISO/IEC 27001CSA STAR Level 2 certification on the registry, which is built on an ISO/IEC 27001 certificationas of 17 Sep 2026
- CSA STARSTAR Level 2 certification, Trusted Cloud Provideras of 17 Sep 2026
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 DSSListed on the Visa Global Registry as PCI DSS validated through 2027-06-30as of 17 Sep 2026