Security & Compliance
Independently examined security controls.
We received a SOC 2® Type 2 report on the controls of our PeopleSoft Hosting Services relevant to security.
SOC 2 Type 2
What the examination covered.
- Report
- SOC 2 Type 2
- Scope
- PeopleSoft Hosting Services
- Trust Services Criteria
- Security
- Period examined
- November 1, 2025 – April 30, 2026
- Report date
- October 2, 2026
- Service auditor
- MHM Professional Corporation, CPA (Calgary)
What a Type 2 report shows
System and Organization Controls (SOC) reports are issued by independent CPA firms under AICPA attestation standards. A SOC 2 Type 2 report covers the design of a service organization's controls and how effectively they operated throughout a specified period. Ours covers November 1, 2025 – April 30, 2026, against the AICPA Trust Services Criteria for Security.
Requesting the report
The report is available to customers, prospective customers, and business partners of our PeopleSoft Hosting Services. Release requires a signed non-disclosure agreement. To request a copy, email contact@attainsolutions.ca with your name, organization, and role.
The SOC 2 logo is a proprietary trademark and service mark of the American Institute of Certified Public Accountants (AICPA).
Need the report for a vendor review?
Email us to start the request. Release requires a signed non-disclosure agreement.
Request the report →