Cloud transformations require customers to rely on CSPs that take security and compliance seriously - enable trust in transactions, ensure data accuracy and reliability, and support their IT controls. SOC 1, SOC 2, SOC 3 along with other industry certifications enable Informatica customers to deliver accurate financial reports confidently to alleviate any regulatory pressures.
Informatica is the most secure and trusted cloud data management provider. To protect and safeguard your data, we adhere to the key standards in your industries to significantly minimize risks and ensure strong, continuous compliance. We’ve listed below the certifications, assessments, and standards that we comply with. You can also register to receive some of the independent reports on our compliance.
AICPA SOC 3® - SOC for Service Organizations
These reports are designed to meet the needs of users who need assurance about the controls at a service organization relevant to security, availability, processing integrity, confidentiality, or privacy, but do not have the need for or the knowledge necessary to make effective use of a SOC 2® Report. Because they are general use reports, SOC 3® reports can be freely distributed.
AICPA SOC 1® - SOC for Service Organizations
These reports are designed to meet the needs of users who need assurance about the controls at a service organization relevant to financial controls, operations, and IT and business processes that are tied to their financial reporting. Informatica has successfully achieved SOC 1 Type 2 compliance. This validates that our customers can effectively meet their financial reporting obligations with Informatica Intelligent Data Management Cloud (IDMC) controls. SOC 1 reports can only be distributed to existing customers and their auditors, not prospects. If a service organization’s clients have their financials audited, a SOC 1SM report gives those clients’ auditors assurance that proper controls are implemented, operational, and effective.
Please contact your account rep for a copy of the report.