SOC 1 Type II Audit Compliance
Spherexx Optimize is proud to have completed the SOC 1 Type II audit compliance. This audit is a component of the AICPA Service Organization Control reporting platform.
The goal of compliance is to make sure systems are set up in a way that assures security, availability, processing integrity, confidentiality, and privacy of customer data.
The audit exam encompassed sixty-nine controls of crucial review and testing including business processes and information technology, environment control, risk management, information security, change management, backup and recovery, problem management, platform reporting, data transmission, cyber security, and surveillance monitoring, and physical security.