SAI Digital Achieves SOC 2 Type 1 Certification

July 08, 2024
5 mins read

SAI Digital has achieved the SOC 2 Type 1 certification, reflecting our commitment to security, availability, confidentiality, processing integrity, and privacy. This certification underscores our dedication to providing our clients with the highest trust and assurance in our services. 


What is SOC 2 Type 1? 


The SOC 2 Type 1 certification, developed by the American Institute of CPAs (AICPA), is designed for service providers that handle customer data. It evaluates the effectiveness of an organization’s controls at a specific time, ensuring they meet the rigorous standards for security, availability, processing integrity, confidentiality, and privacy. 




The Importance of SOC 2 Type 1 Certification 


Achieving SOC 2 Type 1 certification is crucial for our clients who trust us with their sensitive information. This certification ensures that our systems and processes are designed to safeguard data against unauthorized access, maintain the confidentiality and privacy of information, and provide the availability and integrity of our services. It assures our clients that SAI Digital adheres to industry-leading practices and that their data is safe with us. 


Our Journey to Certification 


Our journey towards SOC 2 Type 1 certification involved thoroughly examining our internal controls and processes by TÜV SÜD South Asia Private Limited, a respected independent auditor. The audit covered our enterprise eCommerce and marketing solution products and services, ensuring they met the SOC 2 criteria. 


The critical areas evaluated during the audit included: 


  • Control Environment: Our comprehensive policies and procedures support our clients’ outsourced processes. 

  • Risk Assessment: Our methods for identifying and managing risks associated with our services. 

  • Information Security: Measures to protect our network and data from threats. 

  • Logical Access: Processes to ensure only authorized personnel can access critical systems. 

  • Change Management: Our systematic approach to managing changes in IT infrastructure and applications. 

  • Data Backup: Regular backups to protect against data loss. 

  • Incident Management: Procedures for handling and resolving security incidents. 

  • Physical and Environmental Security: Safeguards to protect our physical premises and IT environment. 


What This Means for Our Clients 


With SOC 2 Type 1 certification, our clients can have greater confidence in our ability to protect their data. This achievement enhances our credibility and reinforces our commitment to maintaining the highest standards of security and privacy. 


Looking Ahead 


Our dedicated team’s efforts made this achievement possible. We also thank our clients for their continued trust and support. 

Please contact us for more information about our SOC 2 Type 1 certification and its implications for your business. 

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