Use processors that provide sufficient guarantees
A controller shall use only processors "providing sufficient guarantees to implement appropriate technical and organisational measures" so that processing meets the Regulation and protects data subjects’ rights.
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
- CSA STARSTAR Level 1 self-assessment (CAIQ)as of 17 Sep 2026
- ISO certificate"OneStream Software LLC - ISO 27018 Certificate" on the trust centreas of 21 Sep 2026
- and 3 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.
- Security questionnaire (SIG, CAIQ, HECVAT)"2025 OneStream CSA STAR Level 1 CAIQ v4.0.3" on the trust centreas of 21 Sep 2026
- Penetration testing"Does OneStream conduct penetration tests?" OneStream engages an independent 3rd party to perform regular penetration testing against a "like customer" environment. An executive summary of Penetration Test results is made available to customers via OneStream's...as of 21 Sep 2026
- Penetration testingPenetration testing: annualas of 21 Sep 2026
- Penetration test report"2025 Platform Next-Gen Penetration Test Report" on the trust centreas of 21 Sep 2026
- and 4 more