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 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"Phenom ISO 27001 Certificate 2026" on the trust centreas of 21 Sep 2026
- and 4 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"Vulnerability Disclosure Policy" on the trust centreas of 21 Sep 2026
- Penetration testingPenetration testing: report availableas of 21 Sep 2026
- Penetration test report"Phenom Analytics Pentest Report" on the trust centreas of 21 Sep 2026
- Penetration test report"Phenom API_Pentest Report" on the trust centreas of 21 Sep 2026
- and 14 more