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Gosequential

gosequential.com· Security contact
Security overviewCompliancePenetration test
Trust level
Listed
Unverified

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

Gosequential is SOC 2 Type II compliant.

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Framework
SOC 2 Type II
Auditor
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Last report
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Renewal
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About

Sequential's modern trust management platform helps treasury teams take securitisation to the next level! Security is core to our operations and processes. We use industry best practices to give you confidence in how we protect your data.

Compliance & infrastructure

SOC 2 Type ISOC 2 Type II

Documents

6
REPORTS
Documents

Compliance leadership

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

Penetration test

Unknown. Gosequential's penetration test vendor isn't listed yet.

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This listing is partial

5/11 details · 45%

SOC2C shows the verified essentials. 6 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.
  • 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 Gosequential SOC 2 compliant?
Gosequential is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Gosequential SOC 2 Type I or Type II?
Gosequential 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 Gosequential's SOC 2 for a vendor risk assessment?
Yes. Gosequential'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 Gosequential penetration tested?
Gosequential 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.
Can I get Gosequential's SOC 2 report?
Gosequential's SOC 2 report is available on request. Request access through SOC2C and we coordinate the company-side NDA and delivery.