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Citsap is SOC 2 Type II compliant. Citsap also holds ISO 27001, ISO 42001, HIPAA, GDPR, HITRUST, CMMC, and NIST CSF.
Compliance & infrastructure
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This listing is partial
2/11 details · 18%SOC2C shows the verified essentials. 9 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.
- Auditorraises trustAdd the CPA firm that issued your SOC 2 so buyers can verify who signed it.
- Report dateraises trustAdd your most recent report period so buyers see how current your SOC 2 is.
- Renewal dateAdd your renewal window so buyers know your coverage is active.
- DescriptionAdd a one-line description so buyers recognize you.
- DocumentsList the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
- SubprocessorsList your subprocessors so buyers can assess fourth-party risk, the way your trust center does.
- HostingAdd where you host (AWS, GCP, Azure) and data residency.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked
Is Citsap SOC 2 compliant?
Citsap is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Citsap ISO 27001 certified?
According to Citsap's public trust center, Citsap is ISO 27001 certified. On SOC2C this listing is Listed.
Is Citsap ISO 42001 certified?
According to Citsap's public trust center, Citsap is ISO 42001 certified. On SOC2C this listing is Listed.
Is Citsap HIPAA compliant?
According to Citsap's public trust center, Citsap is HIPAA compliant. On SOC2C this listing is Listed.
Is Citsap GDPR compliant?
According to Citsap's public trust center, Citsap is GDPR compliant. On SOC2C this listing is Listed.
Is Citsap HITRUST certified?
According to Citsap's public trust center, Citsap is HITRUST certified. On SOC2C this listing is Listed.
Is Citsap CMMC compliant?
According to Citsap's public trust center, Citsap is CMMC compliant. On SOC2C this listing is Listed.
Is Citsap NIST CSF compliant?
According to Citsap's public trust center, Citsap is NIST CSF compliant. On SOC2C this listing is Listed.
Is Citsap SOC 2 Type I or Type II?
Citsap is SOC 2 Type II compliant. A Type II report covers how security controls operated over a period (typically 3 to 12 months), a stronger signal than a point-in-time Type I.
Can I use Citsap's SOC 2 for a vendor risk assessment?
Yes. Citsap's SOC 2 status, frameworks, auditor, and renewal timing are on SOC2C for vendor risk and security reviews. Request the underlying report through SOC2C to complete your third-party risk file.
Is Citsap penetration tested?
Citsap hasn't listed its penetration testing on SOC2C yet. SOC 2 Type II programs typically include periodic third-party penetration tests; the company can add who performed theirs.
Is Citsap secure?
Security isn't a single yes/no, but Citsap is SOC 2 Type II compliant and holds SOC 2 Type II, SOC 2 Type I, ISO 27001, ISO 42001, HIPAA, GDPR, HITRUST, CMMC, NIST CSF. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does Citsap have a bug bounty or vulnerability disclosure program?
Citsap hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@citsap.com or via a /security page.
Who are Citsap's subprocessors?
Citsap's subprocessors aren't listed on SOC2C yet. The company can add them so buyers can assess fourth-party risk.
Where does Citsap host or store data?
Citsap's hosting and data-residency details aren't listed on SOC2C yet. The company can add where it hosts (AWS, GCP, Azure) and which data it handles.
Where is Citsap's trust center or security page?
Citsap's trust center is at https://citsap.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
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