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 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"ISO 27001 Certificate (April 2026)" on the trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 Type II (November 2025)" 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: annualas of 21 Sep 2026
- Penetration test report"Code Intelligence and Coding Sessions Penetration Test Summary (May 2026)" on the trust centreas of 21 Sep 2026
- Penetration test report"External Penetration Test Summary (March 2026)" on the trust centreas of 21 Sep 2026
- Security policy or overview"Access Control Policy" on the trust centreas of 21 Sep 2026
- and 3 more