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Compliance - Type II AT-101 SOC 2 Audit

Type II AT-101 SOC 2 Audit

ServerCentral’s annual Type II AT-101 SOC 2 audit serves as the foundation for helping customers meet their own compliance requirements, including HIPAA and PCI.

Originally under the SAS-70 framework, ServerCentral adopted the SSAE-16 SOC 1 audit standard in 2011 and transitioned to SOC 2 in 2014.

A Type 2 Report and Auditor's Opinion is issued annually and contains:

  • Management’s description of controls and the auditor’s opinion that the description of controls defined in the Trust Service Principles-100 fairly present the system and their operation, for a specific time period.
  • Management’s description of the controls defined in the Trust Service Principles-100 as they relate to the controls objectives in the system were suitably designed during the specified time period to achieve the system’s objectives.
  • Management’s description of the controls defined in the Trust Service Principles-100 as they relate to the controls objectives in the system operate according to that design during the specified time period to achieve the system’s objectives.

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