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 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