VOL IV · Nº 207FRIDAY · MAY 15 · 20261 FLAG OPEN
The RFPRoom Quarterly
Pinegate Software · published by uStack
· RFPs· Questions· Library· Reviewers· AuditActing as · Nina Vega
RFP-2031 · Security

Q-2031-S03 — Are you SOC 2 Type II certified?

Status Approved. Reviewer: Diego Ortega.

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Approved answer
Approved by Diego Ortega on May 14, 2026 5:56 PM.

Yes — SOC 2 Type II covering Security, Availability, Confidentiality, and Privacy trust services criteria. Latest report was issued by an AICPA-accredited firm in Q4 of the most recent year; available under NDA via the trust portal.

Question metadata
Category: Security
Status: Approved
Drafts: 1
Reviews: 1
Draft history (1)
Every authored version, source library link, and the snippet citations attached.
  • v1Approvedmatched LIB-SEC-008May 16, 2026 5:56 PM

    Yes — SOC 2 Type II covering Security, Availability, Confidentiality, and Privacy trust services criteria. Latest report was issued by an AICPA-accredited firm in Q4 of the most recent year; available under NDA via the trust portal.

    Rationale: AI-matched against LIB-SEC-008; reviewed verbatim.

Reviewer decisions (1)
Sign-offs and rationale per reviewer.
  • Diego Ortegasecurity_reviewerApprovedMay 13, 2026 5:56 PM

    Verified against trust portal documentation; no changes.

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