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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.

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

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