SOC 2 Examination

ResilienceONE® BC/RM Planning Software completes SOC 2 examination for security and availability principles

Strategic BCP successfully completed an American Institute of Certified Public Accountant (AICPA) Service Organization Control (SOC) 2 examination with security and availability principals around their cloud-based ResilienceONE business continuity planning and risk management software solution. The review date for this assessment was September 9, 2016.

The SOC 2 examination—for service organizations where the services provided do not impact internal controls over financial reporting—was conducted by an independent CPA firm, BrightLine CPAs & Associates, a leading provider of attestation and certification services. The security examination evaluated whether the system is protected against unauthorized access—from both a physical access and a logical access perspective. The availability examination evaluated the system's availability for operation and use, as committed or agreed between Strategic BCP and end users.

These objective third-party evaluations are part of continuing Strategic BCP efforts to validate its processes and confirm user confidence in ResilienceONE performance.

Contact us to request a copy of the report.