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SOC 2 CC9.2 evidence

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bluebank.appBanking and lendingLast verified 26 Oct 2026
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AICPA Trust Services Criteria (2017, revised points of focus 2022), CC9.2

Blue Bank against SOC 2 CC9.2’s vendor requirements

2 provisions of SOC 2 CC9.2 reach the vendors you rely on. For each, the public evidence from Blue Bank that may support it, with its date and source.

2 no public evidence
CC9.2

Assess and manage vendor risk

"The entity assesses and manages risks associated with vendors and business partners."

No public evidence

  • Independent security assurance

    No public evidence

    A current SOC 2 report or ISO/IEC 27001 certificate is the usual evidence that a supplier operates appropriate security measures.

  • Security testing and documentation

    No public evidence

    A penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.

CC9.2, points of focus

Vendor commitments and their monitoring

Points of focus include establishing requirements and commitments for vendors, assessing their performance periodically, and obtaining confidentiality commitments.

No public evidence

  • Data processing agreement

    No public evidence

    The DPA is where processing instructions, confidentiality, security, sub-processing and audit rights are written down.

  • Published subprocessor list

    No public evidence

    A current list of subprocessors, with purpose and location, is how a customer knows who else touches its data.

Questions buyers ask

Is Blue Bank SOC 2 CC9.2 compliant?

CertReports does not decide that. It shows the public evidence that may support each SOC 2 CC9.2 requirement that reaches vendors: no requirement has public evidence yet, and nothing public was found for assess and manage vendor risk, vendor commitments and their monitoring.

What should I ask Blue Bank for?

Request independent security assurance, security testing and documentation, data processing agreement, published subprocessor list, and confirm each is current.

Reading for SOC 2 CC9.2 reviews

All articles

This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.

Requirements reviewed 21 Sep 2026. The vendor lists the evidence on its trust centre behind a request or NDA; ask for it.