When conducting vendor reviews for SOC 2 and ISO 27001, you should focus on vendors that are crucial to your data security and operations. Focusing on these vendors, you’ll be better positioned to meet your SOC 2 and ISO 27001 compliance goals and secure your data.
Cloud Service Providers (CSPs)
Think of vendors like AWS, Microsoft Azure, or Google Cloud that host your applications or store your data.
SaaS Providers
Any software services you rely on for critical business functions, like CRM systems, email platforms, or project management tools.
Managed Service Providers (MSPs)
These companies handle your outsourced IT, whether network management, security monitoring, or disaster recovery.
Third-Party Data Processors
Companies that handle, store, or process your data—think payroll processors, marketing platforms, or analytics services.
Security Vendors
Your antivirus software, intrusion detection systems, or security training platforms fall into this category.
Colocation/Hosting Providers
These providers should be reviewed if you’re using third-party data centers for your physical servers.
Software Development Vendors
Anyone developing or maintaining your software, especially if they have access to your code or production environment.
Compliance and Audit Firms
External auditors or consultants who help assess your compliance with security standards should be included, too.
Payment Processors
Vendors managing your financial transactions, particularly those handling sensitive payment data.
Backup and Recovery Services
Companies providing your data backups or disaster recovery solutions.
Telecommunications Providers
Internet service providers or companies offering VoIP and other telecom services.
HR and Payroll Services
Vendors that manage employee data, payroll, or HR-related services.
Legal and Compliance Consultants
External advisors who may have access to sensitive information.