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Compass IT Compliance LLC
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Sourced from public information. Not yet verified by the company.
Compass IT Compliance LLC is SOC 2 Type II compliant. Compass IT Compliance LLC also holds HIPAA, PCI DSS, GDPR, and CMMC.
About
Compass IT Compliance is a nationwide leader in providing IT security, compliance, & risk management services to organizations in all industries.
Compliance & infrastructure
Compliance leadership
The person who leads Compass IT Compliance LLC's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
Unknown. Compass IT Compliance LLC's penetration test vendor isn't listed yet.
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This listing is partial
4/11 details · 36%SOC2C shows the verified essentials. 7 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.
- 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 Compass IT Compliance LLC SOC 2 compliant?
Compass IT Compliance LLC is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Compass IT Compliance LLC HIPAA compliant?
According to Compass IT Compliance LLC's public trust center, Compass IT Compliance LLC is HIPAA compliant. On SOC2C this listing is Listed.
Is Compass IT Compliance LLC PCI DSS compliant?
According to Compass IT Compliance LLC's public trust center, Compass IT Compliance LLC is PCI DSS compliant. On SOC2C this listing is Listed.
Is Compass IT Compliance LLC GDPR compliant?
According to Compass IT Compliance LLC's public trust center, Compass IT Compliance LLC is GDPR compliant. On SOC2C this listing is Listed.
Is Compass IT Compliance LLC CMMC compliant?
According to Compass IT Compliance LLC's public trust center, Compass IT Compliance LLC is CMMC compliant. On SOC2C this listing is Listed.
Is Compass IT Compliance LLC SOC 2 Type I or Type II?
Compass IT Compliance LLC 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 Compass IT Compliance LLC's SOC 2 for a vendor risk assessment?
Yes. Compass IT Compliance LLC'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 Compass IT Compliance LLC penetration tested?
Compass IT Compliance LLC 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 Compass IT Compliance LLC secure?
Security isn't a single yes/no, but Compass IT Compliance LLC is SOC 2 Type II compliant and holds SOC 2 Type II, HIPAA, PCI DSS, GDPR, CMMC. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does Compass IT Compliance LLC have a bug bounty or vulnerability disclosure program?
Compass IT Compliance LLC hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@compassitc.com or via a /security page.
Who are Compass IT Compliance LLC's subprocessors?
Compass IT Compliance LLC's subprocessors aren't listed on SOC2C yet. The company can add them so buyers can assess fourth-party risk.
Where does Compass IT Compliance LLC host or store data?
Compass IT Compliance LLC'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 Compass IT Compliance LLC's trust center or security page?
Compass IT Compliance LLC's trust center is at https://compassitc.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
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