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UP42 GmbH

Trust level
Listed
Unverified

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

UP42 GmbH is SOC 2 Type II compliant.

Framework
Auditor
Last report
Renewal
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Compliance & infrastructure

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

Compliance leadership

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Penetration test

Unknown. UP42 GmbH's penetration test vendor isn't listed yet.

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Recent updates

SOC 2 Type II report for 2025 releasedMar 2026

We have just received the report for our SOC 2 Type II attestation. It is available upon request in our Trust Center. This is the second consecutive year we have a full year observation window and that we have consecutive audits for the last two years. We want to reassure customers and prospects that we are always under audit, and as such we have external confirmation by the auditor of our security posture.

SOC 2 Type II report for the year 2024 releasedApr 2025

We have successfully completed our SOC 2 Type II audit for the period January 2, 2024 – January 1, 2025. This achievement follows our previous certification and underscores our commitment to continuous compliance. Our next audit cycle is already underway (since January 2, 2025), ensuring uninterrupted monitoring and verification of our controls. This ongoing process reassures customers of our constant dedication to meeting compliance standards. The latest report is available in our Trust Center.

Continuously under audit: our security postureSep 2024

We are continuing our compliance journey, after the SOC 2 Type 2 report that audited our compliance for the an observation window during last quarter of 2023, we are currently undergoing another SOC 2 Type 2 audit where the observation window is the full 2024 year. We want to reassure our customers that for us compliance is an ongoing activity. We have information security concerns at the center of our engineering and business approach. The report should be made available here in early 2025.

This listing is partial

3/11 details · 27%

SOC2C shows the verified essentials. 8 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.
  • Description
    Add a one-line description so buyers recognize you.
  • Documents
    List the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
  • 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 UP42 GmbH SOC 2 compliant?
UP42 GmbH is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is UP42 GmbH SOC 2 Type I or Type II?
UP42 GmbH 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 UP42 GmbH's SOC 2 for a vendor risk assessment?
Yes. UP42 GmbH'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 UP42 GmbH penetration tested?
UP42 GmbH 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 UP42 GmbH secure?
Security isn't a single yes/no, but UP42 GmbH is SOC 2 Type II compliant and holds SOC 2 Type I, SOC 2 Type II. SOC2C verifies its compliance posture and shows how strongly each fact is proven.