SOC2C

GRAX vs 1099-Prep

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

GRAX
grax.com
1099-Prep
1099-prep.com
VerificationListedListed
SOC 2 typeSOC 2 Type IISOC 2 Type I
Auditor
Last report
RenewalUnknownUnknown
RegionUnited StatesUnited States
Size1–50 employees
Certifications
SOC 2 Type II
SOC 2 Type IISO 27001
Documents
  • 2025 Penetration Test ResultsOn request
  • 2025 Vulnerability Scan ResultsOn request
  • 2025 Type 2 SOC 2On request
  • 2024 Penetration Test ResultsOn request
  • 2024 Vulnerability Scan ResultsOn request
  • 2023 Penetration and Vulnerability Test RemediationsOn request
  • 2023 Penetration Test ResultsOn request
  • 2023 Vulnerability Scan ResultsOn request
  • Information Security Roles and ResponsibilitiesOn request
  • Access Control PolicyOn request
  • Code of ConductOn request
  • Data Management PolicyOn request
  • Asset Management PolicyOn request
  • Human Resource Security PolicyOn request
  • Third-Party Management PolicyOn request
  • Incident Response PlanOn request
  • Business Continuity and Disaster Recovery PlanOn request
  • Information Security Policy (AUP)On request
  • Physical Security PolicyOn request
  • Risk Management PolicyOn request
  • Operations Security PolicyOn request
  • Cryptography PolicyOn request
  • Secure Development PolicyOn request
  • 2022 Type 2 SOC 2On request
  • Letter of Engagement -GRAX Inc - 2025 - Type 2 SOC 2 - CoE.pdfOn request
  • GRAX_Bridge_Letter.pdfOn request
Hosting
Subprocessors
Key controlsNot providedNot provided