Use processors that provide sufficient guarantees
A controller shall use only processors providing sufficient guarantees to implement appropriate technical and organisational measures.
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 Type 2 on its trust centreas of 21 Sep 2026
- ISO/IEC 27001Vendor states ISO/IEC 27001:2022 on its trust centreas of 21 Sep 2026
- CSA STARSTAR Level 1 self-assessment (CAIQ)as of 17 Sep 2026
- ISO certificate"ISO 27001, 27017, 27018" on the trust centreas of 21 Sep 2026
- and 8 more
Security testing and documentation
Evidence foundA penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.
- Penetration testingPenetration testing: report availableas of 21 Sep 2026
- Penetration test report"External PenTest Report - Cloud DLP" on the trust centreas of 21 Sep 2026
- Security policy or overview"Encryption-at-rest" on the trust centreas of 21 Sep 2026
- Security policy or overview"Encryption-in-transit" on the trust centreas of 21 Sep 2026
- and 1 more