In February 2023, MBSA became SOC 2, Type 1 Certified.
A SOC 2 examination is a report on controls at a service organization relevant to security, availability, processing integrity, confidentiality, or privacy. SOC 2 reports are intended to meet the needs of a broad range of users that need detailed information and assurance about the controls at a service organization relevant to security, availability, and processing integrity of the systems the service organization uses to process users’ data and the confidentiality and privacy of the information processed by these systems.
We are also subject to an annual SOC 1, Type 2 Audit. This audit covers our internal policies and procedures relative to the services performed, physical security, data security and business continuity planning and is provided to clients annually. This provides assurance that our controls were sufficiently designed and operating effectively, which helps fulfill our clients’ rigorous third party oversight requirements.
The audit period for SOC 2, Type 2 certification is underway and will also be conducted annually. To receive a copy of our most recent audits, call us at 866-203-9409 or click here.