CloudSigma is Certified for Customer Data Management
SOC 2 Type II Certified Public Cloud
We are proud to announce that CloudSigma has successfully completed the SOC 2 Type II audit, affirming our commitment to the highest standards of data security, availability, and confidentiality. This achievement underscores our dedication to providing a secure and reliable cloud environment for our clients.
Understanding SOC 2 Type II
Developed by the American Institute of Certified Public Accountants (AICPA), SOC 2 is a framework for managing customer data based on five “Trust Service Criteria”: Security, Availability, Processing Integrity, Confidentiality, and Privacy. A Type II report evaluates the operational effectiveness of these controls over a specified period, providing assurance that our systems and processes are not only well-designed but also consistently followed.
Achieving SOC 2 Type II compliance demonstrates that CloudSigma:
- Implements robust security controls to protect against unauthorized access and data breaches.
- Ensures system availability to meet business continuity and performance requirements.
- Maintains confidentiality of sensitive information through stringent access controls and encryption.
This certification provides our clients with the confidence that their data is handled with the utmost care and in compliance with industry-leading standards.
Achieving SOC 2 Type II compliance is a significant milestone for CloudSigma. It reflects our unwavering
commitment to security and operational excellence. Our clients can trust that we have the necessary controls
in place to protect their data and support their compliance needs.
– Robert Jenkin, CEO of CloudSigma.
Certification Characteristics & Requirements
SOC 2 Type II certification ensures that CloudSigma has implemented robust controls across its cloud infrastructure to protect customer data based on the AICPA’s Trust Services Criteria. It evaluates not only the design but also the operational effectiveness of controls over a defined audit period.
The certification enables CloudSigma to provide transparency and assurance to customers regarding its security, availability, and confidentiality practices. It gives customers the confidence to engage with a cloud provider that meets high standards for risk management and internal governance..
SOC 2 Type II provides customers with a formal mechanism for assessing CloudSigma’s internal control environment, without requiring direct technical audits. This is particularly critical in multi-tenant cloud environments where individual customer audits may be infeasible or disruptive to shared systems and services.
CloudSigma’s SOC 2 Type II Certification is available to download upon request.