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
- ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
- ISO certificate"OrgChart 2026 ISO 27001 Certificate" on the trust centreas of 21 Sep 2026
- SOC 2 report"OrgChart 2026 Type 2 SOC 2 Final 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"OrgChart - January 2026 Pentest Report (REDACTED)" on the trust centreas of 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)"OrgChart HECVAT 3.06 (March 2026)" on the trust centreas of 21 Sep 2026
- Security policy or overview"OrgChart Access Control Policy" on the trust centreas of 21 Sep 2026
- and 3 more