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Significo
Trust level
Listed
Unverified
Listed
Domain
Report
Live
Sourced from public information. Not yet verified by the company.
Significo is SOC 2 Type II compliant. Significo also holds ISO 27001, and ISO 27018.
About
Significo is a health software company building products and solutions to make technology more human. We build custom solutions with partners, and offer products for licensing or customization.
Compliance & infrastructure
Hosting
AWSAzure
Data handled
Customer personally identifiable informationEmployee personally identifiable informationCredit card informationPersonal health information
Documents
9Documents
- Web Application Penetration Test - Recco - Significo Inc - 2024.pdfRequest
- Subprocessors ListRequest
- SOC2 - Type II - Significo Inc Final Report.pdfRequest
- Significo ISO 27001:2022 and 27018 Certification Audit ReportsRequest
- SOC2 - Type II - 2025 Letter of AttestationPublic
- Significo ISO 27001 and 27018 CertificatePublic
- Significo ISO 27001 and 27018 Surveillance Audit ReportRequest
- ISO 13485:2021 - German Language CertificateRequest
- ISO 13485:2021 - English Language CertificateRequest
Subprocessors
24- OOkta · Identity providerUS
- EExoscale · Cloud IaaS ProviderEU
- PPulumi · EngineeringEU
- GGitHub · Code Version Control and StorageUS, EU
- BBitwarden · Password managementUS
- FFigma · Product and designUS, EU
- AAmazon Web Services · Cloud providerUS, EU
- GGoogle Workspace · Identity providerUS, EU
- MMicrosoft Azure · Cloud providerEU
- OOffice 365 · Document managementUS, EU
- DDocuSign · Document managementUS, EU
- SSlack · CollaborationUS
Show all 24 subprocessorsShow fewer
- VVanta · SecurityUS
- ZZitadel · Authentication PlatformEU
- PPersonio · Employee managementEU
- SSimpleBackups · Backup SoftwareUS,EU
- CCircula · Employee Expense ManagementEU
- CContentful · CMSEU
- DDATEV Unternehmen Online · Accounting SoftwareEU
- DDocker · OS Containerization PlatformUS,EU
- HHubspot · CRMUS
- PPostman · API Creation and Management UtilitiesUS
- SSentry · Application Bug Tracking and ManagementUS, EU
- WWebflow · Website ManagementUS
Compliance leadership
The person who leads Significo's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
Unknown. Significo'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 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.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked
Is Significo SOC 2 compliant?
Significo is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Significo ISO 27001 certified?
According to Significo's public trust center, Significo is ISO 27001 certified. On SOC2C this listing is Listed.
Is Significo ISO 27018 certified?
According to Significo's public trust center, Significo is ISO 27018 certified. On SOC2C this listing is Listed.
Is Significo SOC 2 Type I or Type II?
Significo 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 Significo's SOC 2 for a vendor risk assessment?
Yes. Significo'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 Significo penetration tested?
Significo 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 Significo's SOC 2 report?
Significo's SOC 2 report is available on request. Request access through SOC2C and we coordinate the company-side NDA and delivery.
Does Significo have an ISO 27001 certificate?
Significo publishes an ISO certificate on its trust center; you can request access through SOC2C.
Is Significo secure?
Security isn't a single yes/no, but Significo is SOC 2 Type II compliant and holds SOC 2 Type II, ISO 27001, ISO 27018. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does Significo have a bug bounty or vulnerability disclosure program?
Significo hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@significo.com or via a /security page (Significo lists a security contact).
Who are Significo's subprocessors?
Significo lists 24 subprocessors on its trust center, including Okta, Exoscale, Pulumi, GitHub, Bitwarden. Buyers use this for fourth-party risk review.
Where does Significo host or store data?
Significo hosts on AWS, Azure, and handles Customer personally identifiable information, Employee personally identifiable information, Credit card information, Personal health information. Data residency details are on its trust center.
Where is Significo's trust center or security page?
Significo's trust center is at https://trust.significo.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
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