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 on its trust centreas of 21 Sep 2026
- ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
- CSA STARSTAR Level 2 certificationas of 17 Sep 2026
- ISO certificate"iManage - ISO 22301 - Certificate" on the trust centreas of 21 Sep 2026
- and 4 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 policy or overview"CloudiManage Encryption Datasheet" on the trust centreas of 21 Sep 2026
- Security policy or overview"iManage Customer-Managed Encryption Keys Data Sheet" on the trust centreas of 21 Sep 2026
- Penetration testing"Does iManage perform penetration testing?" iManage has annual application and network penetration testing performed by accredited third-party penetration testers (ioSENTRIX, a US-based cybersecurity consulting firm founded in 2017). Our Application Security te...as of 21 Sep 2026
- Penetration testingPenetration testing: annualas of 21 Sep 2026
- and 31 more