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 - Type 2 on its trust centreas of 21 Sep 2026
- SOC 3 report"SOC 3 Report for 2026 (Audit Period 1 Jan 2025 to 31 Dec 2025)" on the trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 + HIPAA Type II Report for 2026 (Audit Period 1 Jan 2025 to 31 Dec 2025)" on the trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 + HIPAA Type II Report for 2026 (Audit Period 1 Jan 2025 to 31 Dec 2025) - Japanese" 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 test report"Pendo Penetration Test Attestation Letter - September 2025" on the trust centreas of 21 Sep 2026
- Penetration testingPenetration testing: annualas of 21 Sep 2026
- Penetration test report"Pendo Penetration Test Report - September 2025" on the trust centreas of 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)"CSA CAIQ (Consensus Assessments Initiative Questionnaire)" on the trust centreas of 21 Sep 2026
- and 1 more