Maple Achieves SOC 2 Type 2 Compliance

What is SOC 2 Type 2 Compliance?

SOC 2 (System and Organization Controls 2) is a rigorous framework developed by the American Institute of Certified Public Accountants (AICPA). It focuses on the security, availability, processing integrity, confidentiality, and privacy of customer data within a service organization.

SOC 2 has two types, Type 1 and Type 2.
Type 1 evaluates the design of system controls at a point in time.
Type 2 certification goes a step further by assessing how well these controls are implemented over a specified period, typically a minimum of six months.

Why SOC 2 Type 2 Compliance Matters

Data breaches and security incidents are becoming increasingly common, making it imperative for businesses like ours to prioritize data protection. Achieving SOC 2 Type 2 compliance demonstrates our unwavering commitment to:

• Data Security: Our systems and controls have been thoroughly assessed to ensure that your data is protected against unauthorized access and cyber threats.
• Availability: We have taken measures to ensure that our services are always available when you need them, without disruption.
• Processing Integrity: Your data is processed accurately and efficiently, ensuring its reliability for your business operations.
• Privacy & Confidentiality: We maintain strict confidentiality measures to safeguard your data from unauthorized disclosure along with ensuring compliance with relevant data protection regulations.

Maple embarked on this compliance journey with the clear mission to provide you with the highest level of data security and peace of mind. Achieving SOC 2 Type 2 compliance involved meticulous planning, rigorous assessments, and continuous improvements in our data security practices. Throughout this journey we performed the following steps.

• Defined the scope and objectives of our audit.
• Engaged a certified SOC 2 auditor with expertise in our industry.
• Conducted a comprehensive risk assessment and gap analysis.
• Developed and implemented policies and procedures for data security and privacy.
• Established robust security controls, including access management, encryption, and disaster recovery.
• Monitored and tested our controls to ensure their effectiveness.
• Documented every aspect of our compliance efforts.

Get in Touch

Maple is designed for correctness and security in alignment with industry best practices, at scale. With SOC 2 Type 2 compliance, our customers are ensured an enhanced level of trust in our platform. If you are interested in retrieving a copy of our SOC 2 Type 2 Compliance Report, please reach out to us at support@maplebilling.com

Learn more about our security capabilities and practices.