SOC2C

MeetRox do Brasil Tecnologia Ltda vs 1099-Prep

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

MeetRox do Brasil Tecnologia Ltda
meetrox.ai
1099-Prep
1099-prep.com
VerificationListedListed
SOC 2 typeSOC 2 Type I
Auditor
Last report
RenewalUnknownUnknown
RegionUnited States
Size
Certifications
SOC 2 Type IISO 27001
Documents
  • Data Management PolicyOn request
  • Cryptography PolicyOn request
  • Asset Management PolicyOn request
  • Access Control PolicyOn request
  • Penetration testOn request
  • Incident Response PlanOn request
  • Information Security Policy (AUP)On request
  • Secure Development PolicyOn request
  • Risk Management PolicyOn request
  • Third-Party Management PolicyOn request
  • Code of ConductOn request
  • LGPD.pdfPublic
  • GDPR Incident Response PlanPublic
  • RIPD_LGPD_ MeetRox.docx.pdfOn request
  • MeetRox_TIA.pdfOn request
  • PIA_MeetRox_General_EN.pdfOn request
  • GDPR Compliance PolicyPublic
  • Engagement LetterPublic
  • 12-ISMS Relevant Laws, Regulations, and Contractual RequirementsPublic
  • 11-ISMS Statement of ApplicabilityPublic
  • 10-ISMS Information Security Objectives PlanPublic
  • 09-ISMS Procedure for Corrective Action and Continual ImprovementOn request
  • 08-ISMS Procedure for Management ReviewPublic
  • 07-ISMS Procedure for Internal AuditsPublic
  • 06-ISMS Information Security Communication PlanPublic
  • 05-ISMS Procedure for the Control of Documented InformationPublic
  • 04-ISMS Risk Assessment and Risk Treatment ProcessOn request
  • 03-ISMS Roles, Responsibilities, and AuthoritiesOn request
  • 02-ISMS Information Security Management System (ISMS) PolicyOn request
  • 01-ISMS Scope of the ISMSOn request
  • Physical Security PolicyOn request
  • Operations Security PolicyOn request
  • Human Resource Security PolicyOn request
  • Information Security Roles and ResponsibilitiesOn request
  • Business Continuity and Disaster Recovery PlanOn request
  • Security_Testing_Report-20260204-2350.pdfOn request
  • ropa_data_export.xlsxOn request
  • system-description.pdfOn request
  • Penetration test oneleetOn request
  • Política de Privacidade_br.pdfPublic
  • Internal_Audit_Report_ISMS_MeetRox_EN..pdfOn request
  • Data restore testOn request
HostingAWS
Subprocessors14 listed
Key controlsNot providedNot provided