Due diligence before engaging a provider
An established process is implemented for engaging third-party service providers, including proper due diligence before engagement.
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.
- ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
- ISO certificate"ISO 27001:2022 Certificate of Compliance" on the trust centreas of 21 Sep 2026
Current PCI DSS validation
Evidence foundA current registry listing or attestation of compliance (AOC) shows the provider’s PCI DSS status for the year.
- PCI DSSListed on the Visa Global Registry as PCI DSS validated through 2027-05-31as of 17 Sep 2026
- PCI DSS attestation of compliance"2026-05-12 PCI DSS AOC" on the trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"PCI External Testing" on the trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"PCI Internal Testing" on the trust centreas of 21 Sep 2026