Data Security Soc2 Compliance

All information and documents uploaded, downloaded, or transmitted through the Our Portal Service are processed using secure encryption. All communications, including website and API access, are transmitted over SSL (HTTPS).

Our data center is guarded 24/7/365 by onsite security personnel. Access requires multiple levels of authentication, including biometrics recognition procedures. The data center has security cameras that monitor both the facility premises as well as each area of the data center internally. Each facility is unmarked so as not to draw unwanted attention. The data center is SSAE16 SOC 2 Type II certified. provides a great overview of SOC 2.

SOC 2 is a framework to help service organizations demonstrate their cloud and data center security controls. After organizations started using the SAS 70 as a way to measure the effectiveness of an organization’s security controls, the SOC 2 was developed as a report focused only on security. The SOC 2 is rooted in criteria called the Trust Services Principles (renamed to Trust Services Criteria in 2018), which the AICPA (American Institute of CPAs) defines as:

Security – systems and data need to be protected against unauthorized access and anything that could compromise their confidentiality, integrity, availability, and privacy.

Availability – systems need to be available for use and operation.

Processing integrity – system processing must be timely, accurate and authorized.

Confidentiality – information delegated as confidential needs to have appropriate protections.

Privacy – any personal information collected must be used, retained, disclosed, and disposed of appropriately.

Similar to SOC 1, the SOC 2 offers a Type 1 and Type 2 report. The Type 1 report is a point-in-time snapshot of your organization’s controls, validated by tests to determine if the controls are designed appropriately. The Type 2 report looks at the effectiveness of those same controls over a more extended period – usually 12 months.

Thus, your data from your computer to us and from us to our lenders is completely secure.

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