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 2Evidenced by the public SOC 3 report for the same examination periodas of 6 Nov 2026
- ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 30 Sep 2026
- CSA STARSTAR Level 1 self-assessment (CAIQ)as of 26 Oct 2026
- SOC 3 report"Panopto Inc SOC 3" on the trust centreas of 30 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.
- Security questionnaire (SIG, CAIQ, HECVAT)"CAIQ v4.0.3 - STAR Self Assessment - March 2025" on the trust centreas of 30 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)"Panopto US HECVAT 4.03" on the trust centreas of 30 Sep 2026
- Penetration testingPenetration testing: annualas of 30 Sep 2026
- Penetration test report"Panopto Web Application Penetration Test 2026 - Summary" on the trust centreas of 30 Sep 2026
- and 3 more