Theta Lake has achieved the SOC 2, Type 2 Report for its Compliance Suite. Theta Lake’s System and Organization Controls (SOC) Report is an independent third-party examination report that demonstrates how Theta Lake achieves key compliance controls and objectives. The purpose of this report is to help our clients, prospective clients, and their auditors understand the Theta Lake controls established to support operations and compliance.
Theta Lake has implemented technical and organizational controls to align with the ISO 27001 information security management standard.
The Cloud Security Alliance’s Security Trust Assurance and Risk (“STAR”) Program encompasses key principles of transparency, rigorous auditing, and harmonization of standards. The STAR principles align to industry best practices and the Level 1 self-assessment validates the controls of our cloud-based platform.
Theta Lake has implemented controls to comply with the Security Rule of the Health Insurance Portability and Accountability Act of 1996 (HIPAA) and secure electronic protected health information (ePHI).
Theta Lake completed TruSight’s third-party risk assessment as part of its ongoing efforts to align with financial services industry security best practices. Theta Lake’s report is available to TruSight customers upon request by contacting thirdparty@trusightsolutions.