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Press play on what’s next in data trust FWRD 2026 | NOW ON DEMAND Look back at what changed in 2026. Get ready for what’s next. Watch now Audits and certifications Audits and certifications SOC 1® Type II Ataccama undergoes an annual SOC 1 Type Il audit conducted by an independent third-party firm to assess the design and operational effectiveness of controls over financial reporting (ICFR). This report evaluates the controls relevant to customers' financial reporting needs across Ataccama's global operations, including our Ataccama ONE platform and associated services. Download Audits and certifications SOC 2 Type II Ataccama undergoes an annual SOC 2 Type II audit, conducted by an independent third-party auditor, to assess the design and operational effectiveness of our controls. This audit evaluates our adherence to the AICPA Trust Services Criteria for security, availability, confidentiality, processing integrity, and privacy, including HIPAA-related controls. Download Audits and certifications HIPAA, 1996 Ataccama aligns with HIPAA requirements to protect Personal Health Information (PHI) under US healthcare regulations. Our SOC 2 Type II audit includes controls mapped to HIPAA security and privacy rules, verifying that we safeguard PHI through robust administrative, physical, and technical measures. Download Audits and certifications ISO 27001:2022 Ataccama’s Information Security Management System (ISMS) is certified to ISO 27001:2022, the internationally recognized standard for managing information security. This certification demonstrates our commitment to protecting customer data through rigorous security controls, policies, and procedures designed to mitigate risks across people, processes, and technology. Download Audits and certifications ISO 9001:2015 Our Quality Management System (QMS) is certified to ISO 9001:2015, the leading global standard for quality assurance. This framework ensures that Ataccama consistently delivers high-quality products and services, driven by continuous improvement and customer satisfaction. Download Audits and certifications GDPR, 2016/679 Ataccama adheres to the General Data Protection Regulation (GDPR), ensuring the protection and privacy of personal data for individuals in the European Union. Our SOC 2 Type II audit includes an independent assessment of controls aligned with GDPR requirements, covering data minimization, access restrictions, transparency, and secure data disposal practices. Download Compliance Compliance Statement on AI Vulnerability Management and Emerging Threats Ataccama has adapted its security program as AI accelerates how vulnerabilities are discovered and exploited. This statement covers how we govern our use of AI, use it to strengthen defenses, and manage vulnerability remediation. Download Compliance Sustainability Report 2025 Download Compliance Statement on NIS2 Compliance Download Compliance Statement on the Prevention of Slavery and Human Trafficking Download Compliance EcoVadis Ataccama participates in the EcoVadis sustainability assessment, a globally recognized evaluation of corporate performance across key ESG Environmental, Social, and Governance) areas. Our latest EcoVadis sustainability scorecard is available upon request. Please reach out to your Ataccama sales representative for access. Learn more Compliance DORA 2022/2554 Ataccama aligns with the Digital Operational Resilience Act to support financial institutions in meeting ICT risk management and operational resilience requirements under EU regulation. We provide audit-ready processes, transparent ICT practices, and secure data governance through our Ataccama ONE platform, ensuring that financial entities can confidently rely on our services as part of their digital resilience strategies. Download Compliance CCPA, 2018 Ataccama complies with the California Consumer Privacy Act (CCPA), ensuring transparency and control over the personal information of California residents. We uphold core CCPA principles such as the right to access, delete, and opt out of the sale of personal data. Learn more FAQ We take a proactive, risk-based approach to security, privacy, and compliance across all areas of our business. Our internal processes are aligned with industry best practices and continuously evolving to meet customer and regulatory expectations. We implement a combination of technical and organizational measures to ensure the confidentiality, integrity, and availability of customer data across our systems and operations. Ataccama performs annual independent audits (SOC 2 Type II, ISO 27001, ISO 9001) and conducts continuous vulnerability scans, regular penetration tests, and security patching as part of our vulnerability management program. Certifications (ISO 27001, ISO 9001) and publicly shareable compliance documents are directly accessible from our Trust Center. Confidential documents, such as our SOC1/SOC 2 Type II reports are available upon request through your Ataccama representative.