FLATWORLD SOLUTIONS ACHIEVES SOC 2 TYPE 2 ATTESTATION

Flatworld Solutions' SOC2 Certification endorses our commitment to upholding the highest standards of system and organization controls when serving our customers

Flatworld Solutions has successfully completed the Service Organization Controls 2 (SOC 2) Type 2 attestation. The company was audited by an independent certified public accountant who established that Flatworld adheres to the relevant SOC procedures and has safeguards in place. The examination was conducted according to the attestation standards established by the American Institute of Certified Public Accountants. This certification further demonstrates Flatworld Solution's commitment to utilizing the most rigorous principles with respect to security, confidentiality, availability, and privacy.

Flatworld Solutions was found to be highly-responsible towards its service commitments and system requirements as well as for designing, implementing, and operating effective controls within the system. The SOC 2 Type 2 assessment includes a description of the controls in place, the tests conducted to assess them, the results of the tests, and an overall estimation of the design and operational efficacy of the same.

Achieving SOC 2 Type 2 Compliance

Achieving SOC 2 Type 2 compliance is an important milestone for Flatworld Solutions. We are proud to have achieved this rigorous validation of the very high standards we set for our operations, which allows our customers to confidently leverage our services to achieve enhanced business success. With this certification, our customers can be assured that we meet stringent requirements for the security, confidentiality, availability, and privacy of our processes and data.

Flatworld Solution's internal control environment mirrors the overall awareness, attitude, and actions of management regarding the importance of controls as well as the emphasis given to controls in the company's policies, methods, procedures, and organizational structure.

The Chief Executive Officer, Senior Management Team, and all employees are committed to creating and operating an effective Information Security Management System that is in line with the company's strategic business objectives. The Management at Flatworld Solutions also ensures that IT policies are communicated, understood, implemented and maintained at all levels within the organization and periodically reviewed for continual suitability.