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 - Moodle US on its trust centreas of 21 Sep 2026
- SOC 3 report"SOC 3 - REPORT" on the trust centreas of 21 Sep 2026
- SOC 2 report"DOC - SOC 2 Type 2 Report - 20240615.pdf" on the trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 TYPE 2 -REPORT" 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"Moodle-2026-Executive Summary- Pen Test.pdf" on the trust centreas of 21 Sep 2026