Last month, we announced that our ISO 27001 and NEN 7510 certificates were confirmed after another yearly audit. At that time, the SOC 2 audit was still ongoing. We are happy to announce that we’ve successfully completed this audit now and are therefore awarded a renewed ISAE 3000 Type II report, also known as SOC 2 type II report.

About SOC 2 / ISAE 3000 Type II

ISAE 3000 (International Standard on Assurance Engagements 3000) is an internationally recognized standard on controls assurance. ISAE 3000 is part of a family of related standards, collectively referred to as ‘SOC reporting’.

SOC 2 (System and Organization Controls) is intended for use by service organizations (also known as cloud providers) to issue validated reports of internal controls over information systems to the users of those services. Auditors extensively check that we comply to a set of information security controls that we have chosen adhering to the SOC 2 Trust Service Criteria. The SOC 2 report is available on request. Please contact your ORTEC customer representative.

ORTEC’s ISO 27001 and NEN 7510 certificates can be found here.