SOC2C

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Felix Software

felix.net· Australia· 51–200 employees
Security overviewCompliancePenetration test
Trust level
Listed
Unverified

Sourced from public information. Not yet verified by the company.

Felix Software is SOC 2 Type II compliant. Felix Software also holds GDPR.

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Framework
SOC 2 Type II
Auditor
Not publicAdd
Last report
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Renewal
UnknownAdd
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About

Felix delivers leading vendor management & procurement software built for complex supply chains. Unify data, compliance & sourcing workflows – book a demo

Compliance & infrastructure

SOC 2 Type IIGDPR

Compliance leadership

The person who leads Felix Software's SOC 2 isn't listed yet. Claim this profile to add it.

Penetration test

Unknown. Felix Software'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 trust
    Add the CPA firm that issued your SOC 2 so buyers can verify who signed it.
  • Report dateraises trust
    Add your most recent report period so buyers see how current your SOC 2 is.
  • Renewal date
    Add your renewal window so buyers know your coverage is active.
  • Documents
    List the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
  • Subprocessors
    List your subprocessors so buyers can assess fourth-party risk, the way your trust center does.
  • Hosting
    Add where you host (AWS, GCP, Azure) and data residency.
  • Security controls
    Confirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked

Is Felix Software SOC 2 compliant?
Felix Software is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Felix Software GDPR compliant?
According to Felix Software's public trust center, Felix Software is GDPR compliant. On SOC2C this listing is Listed.
Is Felix Software SOC 2 Type I or Type II?
Felix Software 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 Felix Software's SOC 2 for a vendor risk assessment?
Yes. Felix Software'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 Felix Software penetration tested?
Felix Software 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.

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