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 2 on its trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 Type 2" 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 testingPenetration testing: report availableas of 21 Sep 2026
- Penetration test report"Application Penetration Testing" on the trust centreas of 21 Sep 2026
- Penetration test report"Network Penetration Testing" on the trust centreas of 21 Sep 2026
- Security policy or overview"Access Control Policy" on the trust centreas of 21 Sep 2026
- and 4 more