AT-C 205 SOC 2

Adequate internal IT controls exist

TechnologyOne acquired this standard in 2015 to satisfy customer need for information and evidence on auto-scaling, security practices and the operational process for the TechnologyOne SaaS solution.

This standard demonstrates to customers that security practices are in place to: promote security and prevent unauthorised access, ensure system availability, enable processing integrity, protect confidentiality and protect privacy.

Existing SaaS customers of TechnologyOne are entitled to request the AT-C 205 SOC 2 audit reports.*

In 2019, the TechnologyOne SaaS Platform completed compliance against the Health Insurance Portability and Accountability Act (HIPAA), a US standard that provides the highest globally recognised best practice for data privacy and security of medical information. Whilst this is a US standard, it demonstrates our commitment to the security and privacy of customer data, particularly in the health sector.

HIPAA compliance has been added as an extension to our SOC 2 report which is currently available for our SaaS Platform customers.

The AT-C  205 SOC 2+ HIPAA report is produced annually and customers can request bridging letters from TechnologyOne to assist with aligning to specific audit periods.

The SOC 2 + HIPAA report and the bridging letter can be requested by sending a formal email request to the SaaS Compliance email:

*Restrictions apply, email SaaS Compliance for further information

Highest level certifications and accreditations

To maintain the highest level of certifications and accreditations as outlined below, we integrate and maintain the latest in innovative security and privacy technologies. Regardless of the TechnologyOne solution or product/service you are using, as a TechnologyOne SaaS customer, you are protected by our multi-tiered security measures and accredited procedures.
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