SOC 2, developed by the American Institute of Certified Public Accountants (AICPA), is a standard for internal controls that protect information stored across HCLSoftware infrastructure and in the cloud. Independent auditors conduct audits against the SOC 2 controls and establish a report that can be shared as a summary of the service organization's compliance status. SOC 2 Type II reports attest to the design and operating effectiveness of internal controls over a period of time and against the relevant Trust Services Criteria (TSC).
HCLSoftware's Data Centers, AppScan on Cloud, HCL Now, and Volt MX have completed SOC 2 Type II assessments.
Access to these reports is restricted and is solely for the information of HCLSoftware and its Customers. Customer access to these reports can be requested by sending an email to the HCLSoftware Compliance Team at firstname.lastname@example.org. In order to receive a copy of one of HCLSoftware's SOC 2 Type II reports, you will be asked to sign a Non Disclosure Agreement.