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All Systems Operational Security & Compliance at Adeptia Adeptia is committed to maintaining the highest standards of security and compliance. Explore our certifications, security policies, and authoritative documentation. SOC 1 & 2 Type 2 Audited ISO 27001 Certified 16 Security Policies Certifications & Compliance Independent third-party audits validate our security controls and compliance posture. Click on any document to request access. SOC 2 Type 2 Independent CPA Firm Active Independent audit of security controls based on AICPA Trust Services Principles and Criteria. Demonstrates operational effectiveness of controls over the audit period. Scope Security trust services criterion (common controls), covering hosted Adeptia Connect environments Available Documents SOC 1 Type 2 Independent CPA Firm Active Independent audit of controls relevant to user entities' internal control over financial reporting, performed under AICPA attestation standards. Reports against management-specified control objectives and demonstrates their operational effectiveness over the audit period. Scope Controls relevant to user entities' internal control over financial reporting for the Adeptia Connect System, covering the rules engine used to validate and transform incoming files and the general computer controls supporting it Available Documents ISO 27001:2022 IAF Accredited Certification Body Active International standard for information security management systems (ISMS). Demonstrates comprehensive approach to managing sensitive company and customer information. Scope Information security management for B2B integration product development, technical support, and professional services Available Documents Vendor Assessments Submit your security questionnaires, SIG assessments, CAIQ, or custom vendor assessments. Our security team will complete and return them promptly. Security at a Glance Key security controls and measures implemented across our platform. Data Encryption Industry-standard encryption in transit Strong encryption at rest Secure VPN connections Full disk encryption Access Control Single sign-on and MFA Least privilege principle Regular access reviews Automated account management Backup & Recovery Defined recovery objectives Regular backup schedules Geographic redundancy Periodic recovery testing Monitoring Continuous security monitoring Comprehensive audit logging Real-time alerting Regular vulnerability assessments Personnel Security Background verification Security awareness training Ongoing education programs Clear desk policy Incident Response Documented response process Incident prioritization Client notification procedures Post-incident review Security Testing Regular penetration testing by independent security firms validates our security posture. External Network & Web Application Penetration Test Independent Third-Party Security Firm No Vulnerabilities Found Zero critical, high, medium, or low findings identified 0 Critical 0 High 0 Medium 0 Low Testing Scope External network infrastructure and web applications Comprehensive external penetration testing performed by an independent security firm. Testing included network reconnaissance, vulnerability assessment, and web application security testing. Authoritative Security Documents Our comprehensive security policies govern all aspects of information security management. Click on any policy to request access. Showing 17 of 17 policies Cloud Services & Code Escrow Documentation for our cloud hosting services and code escrow arrangements. Click on any document to request access. Cloud Services Code Escrow Need More Information? Contact our security team for additional documentation, NDA-protected materials, or to discuss your specific compliance requirements. Security Team For security inquiries and incident reports security@adeptia.com Document Requests Request audit reports or policy documents under NDA Vendor Assessment Complete security questionnaires and assessments