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
- CSA STARSTAR Level 1 self-assessment (CAIQ)as of 17 Sep 2026
- SOC 2 report"SOC 2 Type II - August 2026" on the trust centreas of 21 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 2027-07-31as of 17 Sep 2026
- PCI DSS attestation of compliance"Full Demarcation of Responsibilities (PCI DSS)" on the trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"PCI 3DS Attestation of Compliance (2025)" on the trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"PCI DSS Attestation of Compliance (July 2026)" on the trust centreas of 21 Sep 2026