Due diligence before engaging a provider
An established process is implemented for engaging third-party service providers, including proper due diligence before engagement.
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
- ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
- ISO certificate"ISO 27001:2022 - Certificate" on the trust centreas of 21 Sep 2026
- SOC 2 report"SOC 2 Type II Report (Feb 1st 2025 - Jan 31st 2026)" on the trust centreas of 21 Sep 2026
- and 1 more
Current PCI DSS validation
Evidence foundA current registry listing or attestation of compliance (AOC) shows the provider’s PCI DSS status for the year.
- PCI DSSVendor states PCI DSS 4.0.1 on its trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"2024: PCI DSS 4 Attestation of Compliance" on the trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"2025: PCI DSS ASV Q1" on the trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"2025: PCI DSS ASV Q2" on the trust centreas of 21 Sep 2026
- and 9 more