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Controllo is SOC 2 Type II compliant. Controllo also holds ISO 27001, ISO 27701, ISO 22301, ISO 42001, HIPAA, PCI DSS, GDPR, HITRUST, CSA STAR, and NIST CSF.
About
Achieve Audit Readiness in Days, Not Months. Meet Secura – Your AI Co-Auditor. Evidence validated, gaps identified, compliance accelerated. Controllo […]
Compliance & infrastructure
Compliance leadership
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Penetration test
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This listing is partial
3/11 details · 27%SOC2C shows the verified essentials. 8 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 Controllo SOC 2 compliant?
Controllo is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Controllo ISO 27001 certified?
According to Controllo's public trust center, Controllo is ISO 27001 certified. On SOC2C this listing is Listed.
Is Controllo ISO 27701 certified?
According to Controllo's public trust center, Controllo is ISO 27701 certified. On SOC2C this listing is Listed.
Is Controllo ISO 22301 certified?
According to Controllo's public trust center, Controllo is ISO 22301 certified. On SOC2C this listing is Listed.
Is Controllo ISO 42001 certified?
According to Controllo's public trust center, Controllo is ISO 42001 certified. On SOC2C this listing is Listed.
Is Controllo HIPAA compliant?
According to Controllo's public trust center, Controllo is HIPAA compliant. On SOC2C this listing is Listed.
Is Controllo PCI DSS compliant?
According to Controllo's public trust center, Controllo is PCI DSS compliant. On SOC2C this listing is Listed.
Is Controllo GDPR compliant?
According to Controllo's public trust center, Controllo is GDPR compliant. On SOC2C this listing is Listed.
Is Controllo HITRUST certified?
According to Controllo's public trust center, Controllo is HITRUST certified. On SOC2C this listing is Listed.
Is Controllo CSA STAR certified?
According to Controllo's public trust center, Controllo is CSA STAR certified. On SOC2C this listing is Listed.
Is Controllo NIST CSF compliant?
According to Controllo's public trust center, Controllo is NIST CSF compliant. On SOC2C this listing is Listed.
Is Controllo SOC 2 Type I or Type II?
Controllo 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 Controllo's SOC 2 for a vendor risk assessment?
Yes. Controllo'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 Controllo penetration tested?
Controllo 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 Controllo secure?
Security isn't a single yes/no, but Controllo is SOC 2 Type II compliant and holds SOC 2 Type II, ISO 27001, ISO 27701, ISO 22301, ISO 42001, HIPAA, PCI DSS, GDPR, HITRUST, CSA STAR, NIST CSF. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does Controllo have a bug bounty or vulnerability disclosure program?
Controllo hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@controllo.ai or via a /security page.
Who are Controllo's subprocessors?
Controllo's subprocessors aren't listed on SOC2C yet. The company can add them so buyers can assess fourth-party risk.
Where does Controllo host or store data?
Controllo'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 Controllo's trust center or security page?
Controllo's trust center is at https://controllo.ai. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.