Due diligence before engaging a provider
An established process is implemented for engaging third-party service providers, including proper due diligence before engagement.
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
- ISO certificate"Invoca 2026 ISO 27001 Certificate" on the trust centreas of 21 Sep 2026
- SOC 2 report"Invoca 2025 SOC2 Type II" on the trust centreas of 21 Sep 2026
Current PCI DSS validation
Evidence foundA current registry listing or attestation of compliance (AOC) shows the provider’s PCI DSS status for the year.
- PCI DSSVendor states PCI-DSS 4.0 on its trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"PCI DSS Responsibility Matrix" on the trust centreas of 21 Sep 2026