Skip to main content
LumApps logo

LumApps

ISO 27001 Annex A evidence

LumApps is a social and collaborative intranet platform designed to connect, inform and engage

lumapps.comCollaborationLast verified 26 Oct 2026
Request the report Are you LumApps?

ISO/IEC 27001:2022, Annex A controls 5.19 to 5.23

LumApps against ISO 27001 Annex A’s vendor requirements

4 provisions of ISO 27001 Annex A reach the vendors you rely on. For each, the public evidence from LumApps that may support it, with its date and source.

2 evidence found2 no public evidence
Annex A 5.19

Information security in supplier relationships

Processes are defined and implemented to manage the information security risks associated with the use of suppliers’ products or services.

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.

    • CSA STARSTAR Level 1 self-assessment (CAIQ)as of 26 Oct 2026
    • ISO certificate"Comeen ISO 27001 Certificate" on the trust centreas of 21 Sep 2026
    • ISO certificate"ISO 27001 Certificate" on the trust centreas of 21 Sep 2026
    • ISO certificate"ISO 27017 Certificate" on the trust centreas of 21 Sep 2026
    • and 3 more
Annex A 5.20

Security within supplier agreements

Relevant information security requirements are established and agreed with each supplier, based on the type of relationship.

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.

Annex A 5.21

The ICT supply chain

Processes are defined to manage the information security risks associated with the ICT products and services supply chain.

No public evidence

  • 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.

Annex A 5.23

Information security for cloud services

Processes for acquiring, using, managing and exiting cloud services are established in line with the organisation’s information security requirements.

Evidence found

  • Cloud security assurance

    Evidence found

    ISO/IEC 27017 and 27018 and the CSA STAR registry cover controls specific to cloud services.

    • CSA STARSTAR Level 1 self-assessment (CAIQ)as of 26 Oct 2026

  • 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.

    • CSA STARSTAR Level 1 self-assessment (CAIQ)as of 26 Oct 2026
    • ISO certificate"Comeen ISO 27001 Certificate" on the trust centreas of 21 Sep 2026
    • ISO certificate"ISO 27001 Certificate" on the trust centreas of 21 Sep 2026
    • ISO certificate"ISO 27017 Certificate" on the trust centreas of 21 Sep 2026
    • and 3 more

Questions buyers ask

Is LumApps ISO 27001 Annex A compliant?

CertReports does not decide that. It shows the public evidence that may support each ISO 27001 Annex A requirement that reaches vendors: evidence was found or is available on request for information security in supplier relationships (Annex A 5.19), information security for cloud services (Annex A 5.23), and nothing public was found for security within supplier agreements, the ict supply chain.

What should I ask LumApps for?

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

Reading for ISO 27001 Annex A 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.