We're excited to announce that Spreadsheet.com has successfully completed a System and Organization Controls (SOC) 2 Type II audit, performed by Sensiba San Filippo, LLP (SSF). Developed by the American Institute of Certified Public Accountants (AICPA), the SOC 2 information security standard is an audit report on the examination of controls relevant to the trust services criteria categories covering security, availability, processing integrity, confidentiality and privacy. A SOC 2 Type II report describes a service organization's systems and whether the design of specified controls meets the relevant trust services categories, and assesses the effectiveness of those controls over a specified period of time.
Spreadsheet.com’s SOC 2 Type II report did not have any noted exceptions and therefore was issued with a “clean” audit opinion from SSF. The report is available to all customers and prospective customers on request. Please email us at firstname.lastname@example.org.
In addition, Spreadsheet.com is continually monitored by Vanta to ensure we remain in compliance with SOC 2, HIPAA, and GDPR. Stay tuned for formal HIPAA and GDPR compliance reports coming soon.