Cybersecurity is vitally important to us, and to demonstrate our commitment, YourSix holds SOC 2 Attestation from the American Institute of Certified Public Accountants (AICPA). This achievement underscores our commitment to delivering top-tier Physical Security as a Service (PSaaS) while upholding the highest standards of security, confidentiality, and integrity for our clients.
Understanding SOC 2 and Its Significance
The SOC 2 (System and Organization Controls) audit is a rigorous examination evaluating the effectiveness of an organization’s operational controls. Built around the Trust Services Criteria (TSC) for security and privacy, SOC 2 audits assess the alignment of a company’s governance, practices, and IT controls with key domains:
- Security: Protection of information and systems from unauthorized access.
- Confidentiality: Assurance that sensitive data is only accessible to those authorized.
- Availability: Guarantees that systems are operational and accessible as agreed.
- Processing Integrity: Ensures the system processing is complete, valid, accurate, and timely.
- Privacy: Protection of personal information in accordance with privacy policies.
YourSix’s successful SOC 2 Type 1 and Type 2 compliance audit demonstrates our adherence to these stringent criteria, affirming our dedication to maintaining a high-trust business environment.
The Audit Process and Collaboration
To achieve SOC 2 compliance, YourSix collaborated with Baker Tilly, a leading global CPA firm, throughout the audit process. The rigorous evaluation involved extensive pre-assessments, testing, and validation of our internal controls.
“The significance of earning our SOC 2 attestation is in the rigor of the process,” said Christine Wetton, YourSix’s Chief Risk and Compliance Officer. “It’s not an easy or quick process by design. We see the value of undergoing these intense examinations as an additional layer of confidence we can now afford our customers.”
Benefits of SOC 2 Attestation
- Demonstrates Commitment to Cybersecurity and Privacy SOC 2 compliance highlights YourSix’s commitment to protecting sensitive data and maintaining robust security measures. It showcases our proactive approach to managing cybersecurity and privacy, reassuring clients of our vigilance in safeguarding their information.
- Establishes Trust and Differentiates Us in the Market Achieving SOC 2 compliance distinguishes YourSix as a trusted provider in the PSaaS market, reinforcing our credibility with clients and partners.
- Satisfies Regulatory and Organizational Oversight For industries with stringent regulatory requirements, such as finance and data-sensitive sectors, SOC 2 compliance meets critical oversight standards. This compliance demonstrates that we have the necessary controls in place to handle sensitive data responsibly.
SOC 2 Types and What’s Next for YourSix
SOC reports come in two main types:
- SOC 1: Focuses on internal controls over financial reporting.
- SOC 2: Concentrates on internal controls for security, availability, and processing integrity.
Each type has two levels:
- Type 1: Evaluates the design of controls at a specific point in time.
- Type 2: Assesses the effectiveness of controls over a period, typically six months.
Conclusion
Achieving SOC 2 compliance is a significant milestone for YourSix, reaffirming our commitment to delivering secure, reliable, and trustworthy physical security solutions. This accomplishment strengthens our credibility and reinforces our dedication to meeting the highest standards in the industry.
As we continue to grow, SOC 2 compliance will remain a cornerstone of our commitment to security, ensuring that we provide unparalleled protection and peace of mind to our clients.
Thank you for your continued trust and partnership as we strive to set new standards in the PSaaS market.