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 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