The most recent audit of 4me’s System and Organization Controls (SOC) has been conducted by Deloitte. The SOC 2 Type 2 report which resulted from this audit is now available.
The difference between 4me’s SOC 2 Type 1 report which was issued last year by PricewaterhouseCoopers (PwC) and this SOC 2 Type 2 report is that the Type 2 report assesses not only the design of 4me’s security processes, it also assesses how effective the controls are over time by observing operations over a six-month period. This new attestation report demonstrates how 4me achieved key compliance controls and objectives from June 15, 2020 through December 31, 2020.
Customers and their auditors can request a copy of this report to understand the effectiveness of the controls 4me established to support operations and compliance on the trust services criteria for security, availability and privacy.
To request a copy of the report, customers can submit a request for it in their 4me account. More information about the security measures that are in place to protect the privacy of 4me customers can be found in the Security section.