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/IEC 27001 on its trust centreas of 21 Sep 2026
- ISO certificate"ISO/IEC 27001" on the trust centreas of 21 Sep 2026
- ISO certificate"ISO/IEC 27017:2015" on the trust centreas of 21 Sep 2026
- and 3 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 DSSListed on the Visa Global Registry as PCI DSS validated through 2026-12-31as of 17 Sep 2026
- PCI DSS attestation of compliance"PCI DSS" on the trust centreas of 21 Sep 2026
- PCI DSS attestation of compliance"PCI DSS v4.0.0" on the trust centreas of 21 Sep 2026