Assess and manage vendor risk
"The entity assesses and manages risks associated with vendors and business partners."
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
- SOC 2 report"SOC 2 Type I 2025" on the trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 Type II 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.
- Penetration testingPenetration testing: annualas of 21 Sep 2026
- Penetration test report"Penetration Test Attestation Letter 2025" on the trust centreas of 21 Sep 2026
- Penetration test report"Penetration Test Report 2025" on the trust centreas of 21 Sep 2026
- Security policy or overview"Access Control Policy" on the trust centreas of 21 Sep 2026
- and 6 more