Alembic Maintains Effective Security Controls According to Recent SOC 2 and SOC 3 Reports

Published: 11/15/2023

San Francisco, CA – November 15th, 2023 – Today, Alembic Technologies announced that the company has undergone a System and Organization Controls (SOC) 2 examination and a SOC 3 examination, each resulting in a CPA’s report stating that management of Alembic maintained effective controls over the security, availability, processing integrity, confidentiality, and privacy of its AI-Enabled Marketing Intelligence platform. The engagements were performed by BARR Advisory, P.A.

A SOC 2 report is designed to meet the needs of existing or potential customers who need assurance about the effectiveness of controls used by the service organization to process customers’ information. A SOC 3 report is similar in scope, but is shorter and allows for more general distribution.

“We are pleased that our SOC 2 and SOC 3 reports have shown we have the appropriate controls in place to mitigate risks related to security, availability, processing integrity, confidentiality, and privacy, along with HIPAA Security Rule requirements,” said John Adams CTO and Co-Founder. “Ensuring SOC 2 and SOC 3 compliance is not just about ticking boxes for regulatory standards; it’s about building a foundation of trust with our customers. In this digital age, safeguarding sensitive information and maintaining operational integrity are at the heart of our business ethics. As a CTO/CSO, I see compliance as a commitment to excellence and a testament to our dedication to security, confidentiality, and privacy. It’s our promise to not just meet, but exceed, the expectations of security in our ever-evolving technological landscape.”

The following principles and related criteria have been developed by the American Institute of CPAs (AICPA) for use by practitioners in the performance of trust services engagements:

• Security: The system is protected against unauthorized access (both physical and logical).
• Availability: The system is available for operation and use as committed or agreed.