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Matrix Pointe Software LLC

Trust level
Listed
Unverified

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

Matrix Pointe Software LLC is SOC 2 Type II compliant. Matrix Pointe Software LLC also holds HIPAA.

Framework
Auditor
Last report
Renewal
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About

Matrix Pointe Software is a leading provider of software and services for the justice system. We focus on public sector organizations, such as prosecutor’s offices, law enforcement agencies, and administrative agencies at all levels of government. Here, you can find relevant, real-time security control information and documentation. You can access documents like our SOC II attestations annual testing reports, etc. Please note that some document access may request you to agree to a Non Disclosure Agreement.

Compliance & infrastructure

Hosting
AWS

Documents

7

Subprocessors

1
  • A
    Amazon Web Services · Cloud provider
    us-east-2

Compliance leadership

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

Penetration test

Unknown. Matrix Pointe Software LLC's penetration test vendor isn't listed yet.

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This listing is partial

7/11 details · 64%

SOC2C shows the verified essentials. 4 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.
  • Security controls
    Confirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked

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

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