System and Organization Controls Report (SOC 1)

Our SOC 1 audit report concludes that our systems and controls are suitably designed and operating effectively as evidenced by our independent auditor’s most recent examination. Within that environment, the audit focused on our:

  • Control environment
  • Physical security and environmental controls
  • Logical security
  • Application implementation and change management
  • Computer operations
  • Controls over customer financial reporting
  • Disaster recovery

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Please note that the attached report includes the NDA, and your use of the report implies consent to the terms and agreement as stated within the Confidentiality Agreement.