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
- ISO certificate"ISO 27001:2022 Certificate" on the trust centreas of 21 Sep 2026
- SOC 2 report"2023 SOC 2 Type II Report" on the trust centreas of 21 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 policy or overview"Paylocity Information Security Controls Overview" on the trust centreas of 21 Sep 2026
- Penetration testingPenetration testing: report availableas of 21 Sep 2026
- Penetration test report"Penetration Test and Red Team Letters of Engagement (LOEs)" on the trust centreas of 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)"Paylocity CAIQ" on the trust centreas of 21 Sep 2026
- and 1 more