System and Organization Controls Report (SOC)

Our SOC 1 audit reports conclude 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
Controls over customer financial reporting
Computer operations
Disaster recovery

Our SOC 2 audit concludes that our systems and controls are suitably designed and implemented as evidenced by our independent auditor’s most recent examination. Within that environment, the audit focused on our service commitments and system requirements based on the trust services criteria relevant to Security, Availability, and Confidentiality.

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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.

System and Organization Controls Report (SOC)

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