Compliance

AICPA SOC 2 Type 2 Report

We have completed an AICPA SOC 2 Type 2 examination by an external auditor and have been issued reports that demonstrates we are meeting our commitments to our clients.

A SOC 2 examination is a report on controls at a service organization relevant to security, availability, processing integrity, confidentiality, or privacy. SOC 2 reports are intended to meet the needs of a broad range of users that need detailed information and assurance about the controls at a service organization relevant to security, availability, and processing integrity of the systems the service organization uses to process users’ data and the confidentiality and privacy of the information processed by these systems.

SOC 2® – SOC for Service Organizations: Trust Services

Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy

These reports are intended to meet the needs of a broad range of users that need detailed information and assurance about the controls at a service organization relevant to security, availability, and processing integrity of the systems the service organization uses to process users’ data and the confidentiality and privacy of the information processed by these systems. These reports can play an important role in:

  • Oversight of the organization
  • Vendor management programs
  • Internal corporate governance and risk management processes
  • Regulatory oversight

Similar to a SOC 1 report, there are two types of reports: A type 2 report on management’s description of a service organization’s system and the suitability of the design and operating effectiveness of controls; and a type 1 report on management’s description of a service organization’s system and the suitability of the design of controls.

AWS Select Consulting Partner

The AWS Partner Network (APN) is focused on helping global APN Partners to build successful AWS-based businesses or solutions by providing business, technical, marketing, and go-to-market support. As a Select AWS Consulting Services Partner, Codero has access to advanced technical training and resources to better support our customers and help them achieve full advantage of all the benefits that AWS has to offer.

Microsoft Gold Certification

Dedicated to offering the highest level of support and expertise, we are proud to have earned a Microsoft® Gold Partner Certification. This is a certification that represents the highest level of competence and expertise with Microsoft technologies.

Health Insurance Portability and Accountability Act of 1996 (HIPAA) Certified

To improve the efficiency and effectiveness of the health care system, the Health Insurance Portability and Accountability Act of 1996 (HIPAA), Public Law 104-191, included Administrative Simplification provisions that required HHS to adopt national standards for electronic health care transactions and code sets, unique health identifiers, and security. At the same time, Congress recognized that advances in electronic technology could erode the privacy of health information. Consequently, Congress incorporated into HIPAA provisions that mandated the adoption of Federal privacy protections for individually identifiable health information.