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GRAX
Trust level
Listed
Unverified
Listed
Domain
Report
Live
Sourced from public information. Not yet verified by the company.
GRAX is SOC 2 Type II compliant.
About
Salesforce Data Protection Leader. Your trust and security is our #1 priority.
Compliance & infrastructure
Documents
26Documents
REPORTS
POLICIES
- Information Security Roles and ResponsibilitiesRequest
- Access Control PolicyRequest
- Code of ConductRequest
- Data Management PolicyRequest
- Asset Management PolicyRequest
- Human Resource Security PolicyRequest
- Third-Party Management PolicyRequest
- Incident Response PlanRequest
- Business Continuity and Disaster Recovery PlanRequest
- Information Security Policy (AUP)Request
- Physical Security PolicyRequest
- Risk Management PolicyRequest
- Operations Security PolicyRequest
- Cryptography PolicyRequest
- Secure Development PolicyRequest
Compliance leadership
The person who leads GRAX's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
Unknown. GRAX'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.
- Other certificationsList your other frameworks (ISO 27001, HIPAA, PCI DSS) the way your trust center does.
- 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 GRAX SOC 2 compliant?
GRAX is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is GRAX SOC 2 Type I or Type II?
GRAX 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 GRAX's SOC 2 for a vendor risk assessment?
Yes. GRAX'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 GRAX penetration tested?
GRAX 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 GRAX's SOC 2 report?
GRAX's SOC 2 report is available on request. Request access through SOC2C and we coordinate the company-side NDA and delivery.
Is GRAX secure?
Security isn't a single yes/no, but GRAX is SOC 2 Type II compliant. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does GRAX have a bug bounty or vulnerability disclosure program?
GRAX hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@grax.com or via a /security page (GRAX lists a security contact).
Who are GRAX's subprocessors?
GRAX's subprocessors aren't listed on SOC2C yet. The company can add them so buyers can assess fourth-party risk.
Where does GRAX host or store data?
GRAX'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 GRAX's trust center or security page?
GRAX's trust center is at https://trust.grax.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
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