SOC2C

CheckMoov s.r.l vs Healthy Roster Inc

Side-by-side SOC 2 compliance: verification level, type, auditor, and renewal timing.

CheckMoov s.r.l
fitprime.com
Healthy Roster Inc
healthyroster.com
VerificationListedListed
SOC 2 type—SOC 2 Type II
Auditor——
Last report——
RenewalUnknownUnknown
Region—European Union
Size——
Certifications
GDPRISO 27001ISO 27017ISO 27018
SOC 2 Type IIHIPAA
Documents
  • Access Control PolicyOn request
  • Information Security Roles and ResponsibilitiesOn request
  • Cryptography PolicyOn request
  • Third-Party Management PolicyOn request
  • Asset Management PolicyOn request
  • Human Resource Security PolicyOn request
  • Risk Management PolicyOn request
  • Secure Development PolicyOn request
  • Information Security Policy (AUP)On request
  • Physical Security PolicyOn request
  • Cryptography PolicyOn request
  • Penetration testOn request
  • Access Control PolicyOn request
  • ISO27001, 27017,27018 CertificationsOn request
  • SOC 2 Type II - Healthy RosterOn request
  • Penetration Testing Report - Healthy Roster Web - April 2026On request
  • Healthy Roster VPAT2.5On request
  • HECVAT (v4.1.5) - Sway SystemOn request
  • SOC2 Type II - 2025 - Sway MedicalOn request
  • Sway Android Application Accessibility Conformance Report.docxOn request
  • Sway Web Application Accessibility Conformance Report.docxOn request
  • Sway iOS Application Accessibility Conformance Report.docxOn request
  • Healthy_Roster_Technical_Solution_Overview_v3.1.docxOn request
  • HECVAT_v4.1.5-HeathyRoster.xlsxOn request
  • Manufacturer Disclosure Statement for Medical Device Security (MDS2), Sway SystemOn request
  • Pen-Test_Sway-web-portal-04-2026.pdfOn request
Hosting——
Subprocessors——
Key controlsNot providedNot provided
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