SecureDocs, Inc., the company behind SecureDocs Virtual Data Room, ContractWorks Contract Management Software, and ReadySign Electronic Signature Software, announced that the company has successfully completed its SOC 2 Type 2 audit. SOC 2 engagements are based on the AICPA’s Trust Service Criteria. SOC 2 audit reports focus on a Service Organization’s non-financial reporting controls as they relate to Security, Availability, Confidentiality, Processing Integrity, and Privacy, of a system.
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In doing so, SecureDocs, Inc. maintains its adherence to one of the most stringent, industry-accepted auditing standards for service companies and provides additional assurance to its clients, through an independent auditor, that its business process, information technology, and risk management controls are properly designed.
The official audit report provides a thorough review of SecureDocs, Inc.’s internal controls, policies, and processes for its software-as-a-service offerings. It also reviews SecureDocs, Inc.’s processes relating to risk management and subservice (vendor) due diligence, as well as SecureDocs, Inc.’s entire IT infrastructure, software development life cycle, change management, logical security, network security, physical & environmental security, and computer operations.
“We are pleased that our SOC 2 report has shown that we have the appropriate controls in place to mitigate risks related to the services we provide to our customers,” said CEO Will Reynolds. “Our clients trust us to protect their sensitive corporate information at all times, and this report serves as another example of how we’re doing that.”
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