Rego Consulting is pleased to announce the successful completion of the American Institute of Certified Public Accountants (AICPA) Service Organization Control 2 (SOC 2) Type 1 audit. The audit, performed by the licensed CPA firm A-LIGN, determined that Rego Consulting is fully compliant.
A-LIGN assessed Rego’s service commitments and system requirements according to the following Trust Service Principles defined in the ACIPA Trust Services Criteria:
Security
Authentication that Rego systems are protected against unauthorized access, use, or modification.
Availability
Authentication that Rego systems are available for operation and use as committed or agreed.
Confidentiality
Authentication that information designated as confidential is protected as committed or agreed.
The SOC 2 Type 1 audit requires the development and maintenance of strong compliance and security programs for all Rego services, including vendor product management, upgrades, Software-as-a-Service (SaaS) migration, transformation and coaching, integrations, consulting, and Amazon Web Services/Oracle database hosting for Clarity PPM customers.
“Rego’s highest priority is ensuring the security and privacy of customer data for all services and platforms,” said Josh Leone, Chief Technology Officer of Rego Consulting. “Completing the SOC 2 audit demonstrates our continued commitment to maintaining and continually improving the very highest security standards.”
Rego Consulting’s SOC 2 Type 1 report is available to existing and prospective customers under a non-disclosure agreement (NDA). For further information or to request a copy, please contact your account manager or sales executive.
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