Rillion Completes SOC 2 Examination

Rillion AB Completes SOC 2 Examination

Rillion AB has completed a Type 2 SOC 2 examination for the Rillion Prime solution for the review period from November 1, 2021, to October 31, 2022. The examination was performed by the independent CPA firm Schellman & Company, LLC.

By engaging an independent CPA to examine and report on Rillion’s controls, Rillion can respond to meet the needs of user entities and have an objective evaluation of the effectiveness of controls that address operations and compliance.

Rillion has complied with the following SOC reports:

• SOC 2 – Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy.

The Trust Services categories that Rillion are evaluated against as part of the SOC 2 examination are of the following categories:

• • Security – Information and systems are protected against unauthorized access, unauthorized disclosure of information, and damage to systems
    that could compromise the availability, integrity, confidentiality, and privacy of information or systems and affect the entity’s ability to meet its
    objectives.
  • Availability – Information and systems are available for operation and use to meet the entity’s objectives.

Rillion is committed to performing SOC 2 examinations each and every year. Rillion AB also completes a GDPR compliance attestation.

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Rillion AB Completes SOC 2 Examination