Supply chain security
Cybersecurity risk-management measures must include "supply chain security, including security-related aspects concerning the relationships between each entity and its direct suppliers or service providers".
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
- ISO certificate"ISO/IEC 42001:2023 certification" on the trust centreas of 21 Sep 2026
- SOC 2 report"SOC2 Type 2 2026" on the trust centreas of 21 Sep 2026
- and 3 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.
- Security questionnaire (SIG, CAIQ, HECVAT)"CSA STAR Level 1 CAIQ v4.0.2" on the trust centreas of 21 Sep 2026
- Security policy or overview"Security Policy" on the trust centreas of 21 Sep 2026
- Penetration testing"Has your organization performed any penetration tests or vulnerability assessments on your network and/or applications?" Yesas of 21 Sep 2026
- Penetration testingPenetration testing: annualas of 21 Sep 2026
- and 1 more