SOC II

Michael Gibson (PatTrac) has received a SOC 2 Type I report demonstrating that PatTrac has the appropriate controls in place to mitigate the risks related to security, availability, and confidentiality.

A SOC 2 report is designed to meet the needs of customers who need assurance about the effectiveness of controls of a software vendor, like Michael Gibson. The report is the outcome of an audit performed by an independent third-party firm certified by the American Institute of CPAs (AICPA). The engagement was performed by Prescient Assurance LLC.

Michael Gibson was assessed against the AICPA's Trust Service Criteria of:

• Security

• Availability

• Processing Integrity

• Confidentiality

• Privacy

Michael Gibson is committed to carrying out an annual SOC 2 audit.

Customers or potential customers interested in attaining a copy of our SOC 2 report can contact us.