SOC2C

ROKT Pte. Ltd vs Cosmos Solutions GmbH

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

ROKT Pte. Ltd
tomorro.com
Cosmos Solutions GmbH
usecosmos.com
VerificationListedListed
SOC 2 type——
Auditor——
Last report——
RenewalUnknownUnknown
RegionUnited States—
Size——
Certifications
ISO 27001GDPR
ISO 27001GDPR
Documents
  • ISO 27001:2022 CertificateOn request
  • Penetration Test - 2025On request
  • Cyber Resilience Act _ Self-AssessmentOn request
  • CSA CAIQ LiteOn request
  • Oro Standalone - Security Q&AOn request
  • ISO 27001:2022 Audit ReportOn request
  • ISO 27001:2022 CertificateOn request
  • Access Control PolicyOn request
  • Asset Management PolicyOn request
  • Cryptography PolicyOn request
  • Data Management PolicyOn request
  • GDPR Compliance PolicyOn request
  • Human Resource Security PolicyOn request
  • Incident Response PlanOn request
  • Information Security Policy (AUP)On request
  • Operations Security PolicyOn request
  • Physical Security PolicyOn request
  • Risk Management PolicyOn request
  • Secure Development PolicyOn request
  • Third-Party Management PolicyOn request
HostingAWS, AzureAWS
Subprocessors15 listed10 listed
Key controlsNot providedNot provided
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