RiskHero has achieved a SOC 2 Type I attestation from a certified auditor with no exceptions in the final report. We work with an AICPA certified audit firm to evaluate our information security program and controls on an annual basis and continuously monitor those controls using the RiskHero platform.

Organizational Security

Information Security Program

• We have an Information Security Program in place that is communicated throughout the organization. Our Information Security Program follows the criteria set forth by the SOC 2 Framework. SOC 2 is a widely known information security auditing procedure created by the American Institute of Certified Public Accountants.

Third-Party Audits

• Our organization undergoes independent third-party assessments to test our security and compliance controls.

Third-Party Penetration Testing

• We perform an independent third-party penetration at least annually to ensure that the security posture of our services is uncompromised.

Roles and Responsibilities

• We have an Information Security Program in place that is communicated throughout the organization. Our Information Security Program follows the criteria set forth by the SOC 2 Framework. SOC 2 is a widely known information security auditing procedure created by the American Institute of Certified Public Accountants.

Security Awareness Training

• Our team members are required to go through employee security awareness training covering industry standard practices and information security topics such as phishing and password management.

Confidentiality

• All team members are required to sign and adhere to an industry standard confidentiality agreement prior to their first day of work.

Background Checks

• We perform background checks on all new team members in accordance with local laws.

Cloud Security

Cloud Infrastructure Security