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SOC 2 CC9.2 evidence

Lob is the only automation platform that transforms direct mail into…

lob.comMarketingLast verified 21 Sep 2026
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AICPA Trust Services Criteria (2017, revised points of focus 2022), CC9.2

Lob against SOC 2 CC9.2’s vendor requirements

2 provisions of SOC 2 CC9.2 reach the vendors you rely on. For each, the public evidence from Lob that may support it, with its date and source.

1 evidence found1 no public evidence
CC9.2

Assess and manage vendor risk

"The entity assesses and manages risks associated with vendors and business partners."

Evidence found

  • Independent security assurance

    Evidence found

    A 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
    • CSA STARSTAR Level 1 self-assessment (CAIQ)as of 17 Sep 2026
    • SOC 2 report"2025 Type 2 SOC2 + HIPAA" on the trust centreas of 21 Sep 2026
    • SOC 3 report"2025 Type 2 SOC 3" on the trust centreas of 21 Sep 2026

  • Security testing and documentation

    Evidence found

    A penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.

CC9.2, points of focus

Vendor commitments and their monitoring

Points of focus include establishing requirements and commitments for vendors, assessing their performance periodically, and obtaining confidentiality commitments.

No public evidence

  • Data processing agreement

    No public evidence

    The DPA is where processing instructions, confidentiality, security, sub-processing and audit rights are written down.

  • Published subprocessor list

    No public evidence

    A current list of subprocessors, with purpose and location, is how a customer knows who else touches its data.

Questions buyers ask

Is Lob SOC 2 CC9.2 compliant?

CertReports does not decide that. It shows the public evidence that may support each SOC 2 CC9.2 requirement that reaches vendors: evidence was found or is available on request for assess and manage vendor risk (CC9.2), and nothing public was found for vendor commitments and their monitoring.

What should I ask Lob for?

Request data processing agreement, published subprocessor list, and confirm each is current.

Reading for SOC 2 CC9.2 reviews

All articles

This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.

Requirements reviewed 21 Sep 2026. The vendor lists the evidence on its trust centre behind a request or NDA; ask for it.