Onederful announces that the company has undergone a System and Organization Controls (SOC) 2 examination resulting in a CPA's report stating that management of Onederful maintained effective controls over the security, availability, and confidentiality of its system. The engagement was performed by BARR Advisory, P.A.
A SOC 2 report is designed to meet the needs of existing or potential customers who need assurance about the effectiveness of controls at a service organization that are relevant to the security, availability, or processing integrity of the system used by the service organization to process customers’ information, or the confidentiality or privacy of that information.
The following principles and related criteria have been developed by the American Institute of CPAs (AICPA) and the Canadian Institute of Chartered Accountants (CICA) for use by practitioners in the performance of trust services engagements:
- 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.
- Confidentiality: Information designated as confidential is protected as committed or agreed.
- HIPAA Security Rule Requirements: The BI360 system and applicable controls are compliant with the applicable HIPAA Security Rule requirements set forth in the U.S. Department of Health and Human Services’ (HHS) Health Information Portability and Accountability Act
If you represent a Dental Insurance carrier and would like a copy of our SOC 2 report, please contact us at: firstname.lastname@example.org.