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Trak Software

trak.io· 1–50 employees
Trust level
Listed
Unverified

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

Trak Software is SOC 2 Type II compliant.

Framework
Auditor
Last report
Renewal
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About

Trak is a digital Sponsorship Asset Management [SAM] Platform built to provide a central location for every piece of a multi-media. Helping organizations who buy, sell or consult on sponsorships to accelerate, simplify, and improve the planning, execution, and measurement experience. The tool gives marketers time to creatively build and execute their partnerships instead of getting bogged down by tedious, manual processes

Compliance & infrastructure

Data handled
Customer personally identifiable informationEmployee personally identifiable informationCredit card informationPersonal health information

Documents

6

Compliance leadership

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

Penetration test

Unknown. Trak Software'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 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.
  • Other certifications
    List your other frameworks (ISO 27001, HIPAA, PCI DSS) the way your trust center does.
  • Subprocessors
    List your subprocessors so buyers can assess fourth-party risk, the way your trust center does.
  • Hosting
    Add where you host (AWS, GCP, Azure) and data residency.
  • Security controls
    Confirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked

Is Trak Software SOC 2 compliant?
Trak Software is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Trak Software SOC 2 Type I or Type II?
Trak Software 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 Trak Software's SOC 2 for a vendor risk assessment?
Yes. Trak Software'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 Trak Software penetration tested?
Trak Software 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 Trak Software's SOC 2 report?
Trak Software's SOC 2 report is available on request. Request access through SOC2C and we coordinate the company-side NDA and delivery.

Business & Industrial peers that completed SOC 2