Use processors that provide sufficient guarantees
A controller shall use only processors providing sufficient guarantees to implement appropriate technical and organisational measures.
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
- SOC 2 report"Qumulo Enterprise SOC 2 Type 2 Report for Period Ending November 2025" on the trust centreas of 21 Sep 2026
- SOC 2 report"Qumulo Nexus Type 2 SOC 2 Report for the period ending November 2025" 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.
- Security policy or overview"Azure Native Qumulo Security Whitepaper" on the trust centreas of 21 Sep 2026
- Penetration testingPenetration testing: annualas of 21 Sep 2026
- Penetration test report"Annual Pen Testing" on the trust centreas of 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)"CAIQ v4.1 for Azure Native Qumulo (ANQ)" on the trust centreas of 21 Sep 2026
- and 8 more