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 2 on its trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 Reports" on the trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 Type 1" on the trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 Type 2" 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)"SIG Core - Enterprise" on the trust centreas of 21 Sep 2026
- Security policy or overview"Access Control Policy" on the trust centreas of 21 Sep 2026
- Security policy or overview"Disk Encryption" on the trust centreas of 21 Sep 2026
- Security policy or overview"Secure Development Training" on the trust centreas of 21 Sep 2026
- and 1 more