CPaT Global is excited to announce that it has recently received a System and Organization Controls (SOC) 2 Type I report.
The SOC 2 audit is one the highest recognized standards of information security compliance in the world. It was developed by the American Institute of CPAs (AICPA) to allow a third-party auditor to validate a service company’s internal controls with respect to information security. The SOC 2 report is the auditor’s opinion on how an organization’s security controls meet the SOC 2 criteria.
To obtain our SOC 2 report, a third-party auditor at ZeroDay CPA reviewed our internal controls including policies, procedures and infrastructure regarding data security, firewall configurations, change management, logical access, backup and disaster recovery, security incident response and other critical areas of our business.
Thanks to a company-wide effort at CPaT and with the help of Secureframe, we successfully achieved compliance and received an auditor’s report on controls relevant to security.
We believe the relationship with our customers must be built on trust. The successful completion of our SOC 2 report is one of many ways that we have planned to earn and retain that trust. We are committed to continually improving our information security program and retaining an annual SOC 2 audit to ensure we keep supporting our customers’ needs.