Use processors that provide sufficient guarantees
A controller shall use only processors providing sufficient guarantees to implement appropriate technical and organisational measures.
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"[Workshop] - ISO 27001 Certificate (ISMS-AP-0110) (2026)" on the trust centreas of 21 Sep 2026
- ISO certificate"[Workshop] - ISO 42001 Certificate (AIMS-AP-0110)" on the trust centreas of 21 Sep 2026
- and 1 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"[Workshop] - Penetration Test Report (2025)" on the trust centreas of 21 Sep 2026
- Security policy or overview"[Workshop] - Access Control Policy" on the trust centreas of 21 Sep 2026
- Security policy or overview"[Workshop] - Cryptography Policy" on the trust centreas of 21 Sep 2026
- and 6 more