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SOC 2 Certified

What is SOC 2 Attestation?

SOC 2 (System and Organization Controls 2) is a globally recognized framework developed by the American Institute of Certified Public Accountants (AICPA) to ensure that service providers securely manage data to protect the interests of their clients and stakeholders. SOC 2 compliance is based on the Trust Services Criteria, which includes:

  • Security – Protecting systems from unauthorized access
  • Availability – Ensuring system uptime and reliability
  • Processing Integrity – Ensuring accurate and consistent data processing
  • Confidentiality – Safeguarding sensitive business and customer data
  • Privacy – Ensuring compliance with privacy regulations

SOC 2 Type I vs. SOC 2 Type II

Understanding the difference between Type I and Type II attestations is crucial when evaluating security measures.

SOC 2 Type I

Focus
Assesses security controls at a single point in time

Purpose
Demonstrates that controls are properly designed

Significance
Proves intent

SOC 2 Type II

Focus
Assesses security controls over a continuous period (e.g., 6-12 months)

Purpose
Demonstrates that controls operate effectively over time

Significance
Proves execution and reliability

By achieving SOC 2 Type II attestation, mobileLIVE has demonstrated that its security protocols are not only designed well but also operate effectively over time.

Why SOC 2 Type II Attestation Matters

For Our Clients & Partners

  • Trust & Assurance – Confirms that mobileLIVE meets the highest security and compliance standards.
  • Stronger Risk Management – Reduces exposure to cyber threats and ensures data integrity.
  • Regulatory Compliance – Aligns with industry standards such as GDPR, CCPA, and ISO 27001.
  • Reliable & Secure Digital Solutions – Enhances confidence in our digital transformation services.

For Our Employees

  • Security-First Culture – Reinforces security best practices across all operations.
  • Continuous Improvement – Ensures ongoing compliance with stringent security measures.
  • Data Protection Awareness – Strengthens internal security training and accountability.

How mobileLIVE Achieved SOC 2 Type II Attestation

This attestation was earned through a rigorous independent audit conducted by Insight Assurance, which evaluated mobileLIVE’s controls and processes from March 1, 2024, to August 30, 2024.

The audit covered:

  • Security architecture & cloud infrastructure
  • Access control, encryption, and incident response
  • Operational processes & risk management
  • Compliance with industry best practices

Our security measures were tested extensively, ensuring that our internal policies, cloud security, and data management protocols met the highest standards.

Our Ongoing Commitment to Security & Compliance

At mobileLIVE, SOC 2 Type II attestation is not just a milestone—it’s a continuous commitment. We will:

  • Conduct annual SOC 2 audits to ensure ongoing compliance.
  • Continuously enhance security policies and employee training.
  • Expand our attestations to further strengthen data protection and compliance efforts.
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