SOC

SHOPLINE System and Organization Controls (SOC) Reports are independent third-party examination reports that demonstrate how SHOPLINE achieves key compliance controls and objectives. The purpose of these reports is to help you and your auditors understand the SHOPLINE controls established to support operations and compliance.

SHOPLINE provides:

SOC 2 Security, Availability & Confidentiality Report:

Our customers' security, availability, and confidentiality are our top priorities at SHOPLINE. To ensure the effectiveness of our internal controls, we have obtained an independent audit report in accordance with the specific criteria outlined in DC section 200 entitled, Description Criteria for a Description of a Service Organization's System in a SOC 2® Report. This report includes an opinion from the independent auditor, assuring that our controls have been designed andoperated effectively to achieve the AICPA Trust Services Criteria for security,availability, and confidentiality outlined in TSP section 100. We are committed to providing our customers with the highest levels of protection for their sensitive data. To learn more about our SOC 2 Security, Availability &Confidentiality Report, please reach out to our sales representatives.

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