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Regulatory evidence

smartcommunications.comLast verified 21 Sep 2026

SmartComms against third-party requirements

For each regulation, how many of the requirements it places on your vendors SmartComms’s public evidence reaches. Open one for every item with its date and source.

Documents on the trust centre

What the vendor lists, typed; public items can be read now, the rest are available on request.

20 documents listed on SmartComms’s trust centre

trust.smartcommunications.com
  • SOC 2 bridge letter
    • 7. SC Bridge Letter - SOC1 SOC2 TYPE IIon request · seen 21 Sep 2026
  • Business continuity and disaster recovery plan
    • SaaS Colo High Level BCP DR Planon request · seen 21 Sep 2026
    • SaaS High Level BCP DR Plan AWSon request · seen 21 Sep 2026
    • SC AWS BCP and DR Exercise 2025-2026 v3on request · seen 21 Sep 2026
    • SC Business Continuity Management Policyon request · seen 21 Sep 2026
    • SC COLO BCP and DR Exercise 2025-2026 v3on request · seen 21 Sep 2026
  • ISO certificate
    • 1. ISO 27001: 2022 Certificateon request · seen 21 Sep 2026
  • ISO 27001 statement of applicability
    • Statement of Applicabilityon request · seen 21 Sep 2026
  • PCI DSS attestation of compliance
    • 3. PCI DSS AoCon request · seen 21 Sep 2026
  • Penetration test report
    • AWS - Environment Penetration Teston request · seen 21 Sep 2026
    • AWS - SmartCOMM Penetration Teston request · seen 21 Sep 2026
    • AWS - SmartiQ Penetration Teston request · seen 21 Sep 2026
    • Smart Comm - COLO(DX) - Penetration Teston request · seen 21 Sep 2026
    • Smart Comm - COLO(IQ) - Penetration Teston request · seen 21 Sep 2026
    • SmartPATH Web App Penetration Teston request · seen 21 Sep 2026
  • Security policy or overview
    • 8. SC PureCloud Information Security and Compliance Statement 2026on request · seen 21 Sep 2026
    • 9. SC Colocation Information Security and Compliance Statement 2026on request · seen 21 Sep 2026
    • SC Information Security Policyon request · seen 21 Sep 2026
  • SOC 1 report
    • 6. SOC 1 Reporton request · seen 21 Sep 2026
  • SOC 2 report
    • 2. SOC 2 Type 2 Reporton request · seen 21 Sep 2026
All articles

This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.