Supply chain security
Cybersecurity risk-management measures must include "supply chain security, including security-related aspects concerning the relationships between each entity and its direct suppliers or service providers".
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
- ISO/IEC 27001Vendor states ISO/IEC 27001:2022 on its trust centreas of 21 Sep 2026
- CSA STARSTAR Level 1 self-assessment (CAIQ)as of 17 Sep 2026
- HITRUSTVendor states HITRUST on its trust centreas of 21 Sep 2026
- and 13 more
Security testing and documentation
Evidence foundA penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.
- Penetration testingPenetration testing: annualas of 21 Sep 2026
- Penetration test report"2024 Pentest Report" on the trust centreas of 21 Sep 2026
- Penetration test report"2025 Pentest Report" on the trust centreas of 21 Sep 2026
- Penetration test report"Annual Pentest" on the trust centreas of 21 Sep 2026
- and 4 more