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DueNorth Security LLC is SOC 2 Type II compliant. DueNorth Security LLC also holds ISO 27001, HIPAA, HITRUST, CMMC, and NIST CSF.
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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.
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- 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.
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Frequently asked
Is DueNorth Security LLC SOC 2 compliant?
DueNorth Security LLC is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is DueNorth Security LLC ISO 27001 certified?
According to DueNorth Security LLC's public trust center, DueNorth Security LLC is ISO 27001 certified. On SOC2C this listing is Listed.
Is DueNorth Security LLC HIPAA compliant?
According to DueNorth Security LLC's public trust center, DueNorth Security LLC is HIPAA compliant. On SOC2C this listing is Listed.
Is DueNorth Security LLC HITRUST certified?
According to DueNorth Security LLC's public trust center, DueNorth Security LLC is HITRUST certified. On SOC2C this listing is Listed.
Is DueNorth Security LLC CMMC compliant?
According to DueNorth Security LLC's public trust center, DueNorth Security LLC is CMMC compliant. On SOC2C this listing is Listed.
Is DueNorth Security LLC NIST CSF compliant?
According to DueNorth Security LLC's public trust center, DueNorth Security LLC is NIST CSF compliant. On SOC2C this listing is Listed.
Is DueNorth Security LLC SOC 2 Type I or Type II?
DueNorth Security 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 DueNorth Security LLC's SOC 2 for a vendor risk assessment?
Yes. DueNorth Security 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 DueNorth Security LLC penetration tested?
DueNorth Security 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 DueNorth Security LLC secure?
Security isn't a single yes/no, but DueNorth Security LLC is SOC 2 Type II compliant and holds SOC 2 Type II, ISO 27001, HIPAA, HITRUST, CMMC, NIST CSF. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does DueNorth Security LLC have a bug bounty or vulnerability disclosure program?
DueNorth Security LLC hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@duenorthsecurity.com or via a /security page.
Who are DueNorth Security LLC's subprocessors?
DueNorth Security LLC's subprocessors aren't listed on SOC2C yet. The company can add them so buyers can assess fourth-party risk.
Where does DueNorth Security LLC host or store data?
DueNorth Security 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 DueNorth Security LLC's trust center or security page?
DueNorth Security LLC's trust center is at https://duenorthsecurity.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
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