Supply chain security
Cybersecurity risk-management measures must include "supply chain security, including security-related aspects concerning the relationships between each entity and its direct suppliers or service providers".
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
- SOC 2 report"2023 SOC 2 Type II Report" on the trust centreas of 21 Sep 2026
- SOC 2 report"2024 SOC 2 Type II Report" on the trust centreas of 21 Sep 2026
- SOC 2 report"2025 SOC 2 Type II Report" on the trust centreas of 21 Sep 2026
- and 2 more
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 testing"Do you conduct penetration testing? What is your approach?" At least annually, we hire a third-party for penetration testing of assets including the platform and representative mobile apps (iOS and Android). We encourage you to organize your own penetration tests for apps buil...as of 21 Sep 2026
- Penetration testingPenetration testing: annualas of 21 Sep 2026
- Penetration test report"2023 Penetration Testing Final Report" on the trust centreas of 21 Sep 2026
- Penetration test report"2023 Penetration Testing, Modo Response" on the trust centreas of 21 Sep 2026
- and 7 more