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"Stell Engineering, Inc. - 2024 SOC 2 Type 2 Report" on the trust centreas of 21 Sep 2026
- SOC 2 report"Stell Engineering, Inc. - 2025 SOC 2 Type II Report" 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 policy or overview"SE - Information Security Management Program Policy -v2.0" on the trust centreas of 21 Sep 2026
- Security policy or overview"SE - Physical and Environmental Security Policy - v2.0" on the trust centreas of 21 Sep 2026
- Security policy or overview"SRMS System Access control Plan" on the trust centreas of 21 Sep 2026
- Security policy or overview"Stell Engineering - Access Control Policy - v2.0" on the trust centreas of 21 Sep 2026
- and 2 more