Certifications and Policies

At Germain Software, we are committed to the highest standards of data protection, operational integrity, and information security. We are pleased to announce that Germain Software has successfully achieved SOC 2 Type II certification.

This certification reflects our continued dedication to maintaining robust controls aligned with the Trust Services Criteria for security, availability, and confidentiality across our systems and services.

SOC 2 Type II Certification

Achieving SOC 2 Type II certification involved a rigorous assessment process, including a comprehensive audit and verification of our internal controls. This accomplishment was made possible through the diligent efforts of our team and the valuable guidance of our compliance partner, Com-Sec.

Audit Transparency

We prioritize transparency and accountability in our operations. Our most recent audit confirms our full compliance with SOC 2 Type II requirements. We extend our thanks to AssuranceLab for conducting a thorough and professional audit.

Our latest audit results are available here:

Soc2 Type 2 Certificate available here: Germain Software Attestation Confirmation T2.pdf

Security Policies

Our information security policies are centrally managed and regularly updated through our Drata Trust Center to ensure alignment with industry best practices and regulatory requirements.
To request access to our SOC 2 Type II report, please follow the designated link or contact our team.

For inquiries or further information, please reach out to our Security and Compliance team at security@germainux.com.

Our Compliance Partners

We are proud to work with industry-leading organizations that support our ongoing commitment to compliance and security:

• AssuranceLab – Independent audit and SOC 2 attestation

• Com-Sec – Compliance readiness and advisory services

• Drata – Security policy management and trust center platform

Service: Management

Feature Availability: 2024.3 or later