Service Organization Control Report (SOC 2)
Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy
What Is It?
Greatland highly values the security and confidentiality of our customers. To that end, Yearli online and Desktop W-2, 1099 and 1095 filing products have undergone a number of security certifications through third-party auditors. One of those processes is Service Organization Control Reports ®.
Statement on Standards for Attestation Engagements was established in January 2010 by the Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA) and was formally issued in April 2010 and became effective on June 15, 2011.
Service Organization Control Reports ® are internal control reports on the services provided by a service organization providing valuable information that users need to assess and address the risks associated with an outsourced service. SOC reports are designed to help service organizations, entities that process information or handle business transactions on behalf of its customers, build trust and confidence in their service delivery and controls over information and data through a report prepared by a CPA.
What It Means To You
The AICPA implemented a set of accounting standards and practices related to different types of businesses. Using these practices as a guideline, Greatland is committed to the following in order to remain compliant with SOC certification:
- Security - The system is protected against unauthorized access (both physical and logical);
- Confidentiality - Information designated as confidential is protected as committed or agreed;
Email us to request more information or for an audit report.