Use processors that provide sufficient guarantees
A controller shall use only processors "providing sufficient guarantees to implement appropriate technical and organisational measures" so that processing meets the Regulation and protects data subjects’ rights.
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 II on its trust centreas of 21 Sep 2026
- ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
- ISO certificate"Go1 - ISO 27001:2022 Certificate Sep-2025" on the trust centreas of 21 Sep 2026
- SOC 2 report"Go1 SOC 2 Type II Report 2026" on the trust centreas of 21 Sep 2026
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 test report"Coorpacademy - Penetration Test Certificate 2025 / 2026" on the trust centreas of 21 Sep 2026
- Security policy or overview"Information Security Policy" on the trust centreas of 21 Sep 2026
- Penetration testing"Have all the findings in the 2024 Penetration Test been mitigated?" Yes, all findings from the 2024 Penetration Test (Web Applications & API Pentest) have been mitigated.as of 21 Sep 2026
- Penetration testingPenetration testing: annualas of 21 Sep 2026
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