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JAT Software SOC 2 Type 1 Compliant for 2017

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JAT Software SOC 2 Type 1 Compliant for 2017


Service Organization Controls 2 (SOC 2) provides internal control reports on services delivering valuable information that users need to assess and address the risks associated with an outsourced service. 

A SOC 2 examination report conducted by an independent auditor and effective as of May 15, 2017, authenticates detailed information and assurance regarding controls at JAT Software that are relevant to the security, availability and processing integrity of the SaaS and Year End systems.  It also confirms the suitability of the design of controls to meet the criteria for security and confidentiality principles set forth in TSP section 100.

SOC 2 reports play an important role in:

  • Oversight of an organization.
  • Vendor management programs.    
  • Internal corporate governance and risk management processes.  
  • Regulatory oversight.

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