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