Rogers Software Development is pleased to announce our successful completion of our SOC 2 Type II Audit from the American Institute of CPAs (AICPA). SOC (Service Organization Control) reports are internal control reports on the services provided by an organization that addresses risk.
This independent audit of the controls and processes Rogers uses to service SuperSalon and iOffice outlines our practices as they relate to security, availability and processing integrity. Specifically, AICPA audits the following areas of process:
- Security
The system is protected against unauthorized access (both physical and logical) - Availability
The system is available for operation and use as committed or agreed - Processing Integrity
System processing is complete, accurate, timely and authorized - Confidentiality
Information designated as confidential is protected as committed or agreed - Privacy
Personal information is collected, used, retained, disclosed and disposed of in conformity with the commitments in the entity’s privacy notice, and with criteria set forth in the Generally Accepted Privacy Principles (GAPP) issued by the AICPA and Canadian Institute of Chartered Accountants.
Successfully completing a SOC 2 Type II audit is a significant accomplishment for any organization. The controls in place by Rogers Software Development demonstrate a suitable control environment developed to properly serve our customers.
Our pledge to the continued success of our customers is a constant in Roger’s corporate culture. We hope this successful audit completion will assist our customers in understanding the commitment we adhere to in delivering the best and more secure SuperSalon and iOffice experience.
Read the full report here (PDF format).
Questions about our processes? Feel free to contact us here.