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
- SOC 2 report"StarRez SOC 2 Type II Report - June 1, 2025 thru May 31, 2026" on the trust centreas of 21 Sep 2026
Security testing and documentation
Available on requestA penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.
- Security questionnaire (SIG, CAIQ, HECVAT)"Iris HECVAT" on the trust centreas of 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)"Mercury HECVAT" on the trust centreas of 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)"THD HECVAT" on the trust centreas of 21 Sep 2026
- Security policy or overview"Iris Security Whitepaper - Feb 16, 2026.pdf" on the trust centreas of 21 Sep 2026
- and 2 more