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Tracebit
Trust level
Listed
Unverified
Listed
Domain
Report
Live
Sourced from public information. Not yet verified by the company.
Tracebit is SOC 2 Type II compliant.
Compliance & infrastructure
Hosting
AWS
Data handled
Customer personally identifiable informationEmployee personally identifiable informationCredit card informationPersonal health information
Documents
3QUESTIONNAIRES
Subprocessors
2- AAmazon Web Services · Cloud provider
- HHubSpot · Communication to users
Compliance leadership
The person who leads Tracebit's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
Unknown. Tracebit's penetration test vendor isn't listed yet.
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Recent updates
SOC 2 Type 2Nov 2024
Tracebit has attained our SOC 2 Type 2 Attestation
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 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.
- DescriptionAdd a one-line description so buyers recognize you.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked
Is Tracebit SOC 2 compliant?
Tracebit is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Tracebit SOC 2 Type I or Type II?
Tracebit 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 Tracebit's SOC 2 for a vendor risk assessment?
Yes. Tracebit'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 Tracebit penetration tested?
Tracebit 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 Tracebit's SOC 2 report?
Tracebit's SOC 2 report is available on request. Request access through SOC2C and we coordinate the company-side NDA and delivery.
Is Tracebit secure?
Security isn't a single yes/no, but Tracebit is SOC 2 Type II compliant. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does Tracebit have a bug bounty or vulnerability disclosure program?
Tracebit hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@tracebit.com or via a /security page (Tracebit lists a security contact).
Who are Tracebit's subprocessors?
Tracebit lists 2 subprocessors on its trust center, including Amazon Web Services, HubSpot. Buyers use this for fourth-party risk review.
Where does Tracebit host or store data?
Tracebit hosts on AWS, 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 Tracebit's trust center or security page?
Tracebit's trust center is at https://trust.tracebit.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
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