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Press Release

iGrafx Completes Service Organization Controls 2 (SOC 2) Report under AT-C Section 205

Uses own software to achieve and maintain compliance

iGrafx, a leading provider of ROI-proven business transformation software, today announced that it has recently completed its Service Organization Controls 2 (SOC 2) examination under the Statement on Standards for Attestation Engagements No. 18 (AT-C section 205, Examination Engagements) of the AICPA that was performed by an independent auditing firm.

“When customers consider SaaS solutions they need to be confident that their intellectual property and personally identifiable information is kept safe in the cloud,” said Ed Maddock, CTO at iGrafx. “As the provider of software that forms the nerve center of many of the largest centers of excellence in the world, it was a bit of a no-brainer to use our own solution to achieve our SOC-2 compliance.”

Completion of the SOC 2 Type II examination indicates that selected iGrafx processes, procedures and controls have been formally evaluated and tested by an independent accounting and auditing firm. A SOC 2 examination is widely recognized, because it represents that a service organization has been through an evaluation of their control activities as they relate to the applicable Trust Services Principles and Criteria.  A Type II report not only includes the service organization’s system description, but also includes detailed testing of the design and operating effectiveness of the service organization’s controls.


About iGrafx

Founded in 1991, iGrafx is the worldwide leader in digital business transformation software, whose solutions have helped 2/3 of the fortune 100 and 10,000 customers worldwide save and generate over a billion dollars. The company focuses on a single thing: enabling organizations to achieve operational excellence and regulatory compliance, ultimately transforming their businesses through the eyes of process. iGrafx solutions allow customers to collect, model and make decisions more effectively than with any other tool in existence, integrating seamlessly with existing technology stacks, and facilitating adoption so customers attain goals at a faster pace.

The names of actual companies and products mentioned herein may be the trademarks of their respective owners.

For more information:

Jamey Heinze
512-920-2052
jamey.heinze@igrafx.com