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SOC 2 Type 2 Reports


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 HCL Data Centers, HCL AppScan on Cloud, HCL Now, HCL Unica and Unica+, and HCL Volt MX.

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 compliance@hcl-software.com. 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 or click on the Download now button.


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HCL AppScan on Cloud(ASoC)’s
SOC 3 Type 2 Report

Our System and Organization Controls (SOC 3) report provides a high-level summary of HCL AppScan on Cloud(ASoC)’s internal controls and security posture. Based on the same rigorous audit as our SOC 2 Type II, this report confirms that we meet the AICPA Trust Services Criteria for Security, Availability, and Confidentiality.

This document is designed for public distribution to provide our customers and partners with independent assurance that their data is protected by industry-leading standards. No additional paperwork or bridge letters will be issued for SOC3.


 



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