SHOPLINE System and Organization Controls (SOC) Reports are independent third-party examination reports that demonstrate how SHOPLINE achieves key compliance controls and objectives. The purpose of these reports is to help you and your auditors understand the SHOPLINE controls established to support operations and compliance.

SHOPLINE provides:

SOC 2 Security, Availability & Confidentiality Report:

Our customers' security, availability, and confidentiality are our top priorities at SHOPLINE. To ensure the effectiveness of our internal controls, we have obtained an independent audit report in accordance with the specific criteria outlined in DC section 200 entitled, Description Criteria for a Description of a Service Organization's System in a SOC 2® Report. This report includes an opinion from the independent auditor, assuring that our controls have been designed andoperated effectively to achieve the AICPA Trust Services Criteria for security,availability, and confidentiality outlined in TSP section 100. We are committed to providing our customers with the highest levels of protection for their sensitive data. To learn more about our SOC 2 Security, Availability &Confidentiality Report, please reach out to our sales representatives.

SOC 3 Security, Availability & Confidentiality Report:

At SHOPLINE, we understand the importance of security, availability, and confidentiality for our customers' data. To demonstrate our commitment to these areas, we have obtained an independent audit report in accordance with the trust services criteria outlined in TSP section 100 entitled, Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy (AICPA, TrustServices Criteria.) Our SOC 3 Security, Availability & Confidentiality Report provides a summary of the SOC 2 report and describes the service commitments and system requirements of SHOPLINE that were designed and operated in accordance with the trust services criteria relevant to security, availability, and confidentiality. This report is publicly available and demonstrates our dedication to protecting our customers' data.

View SOC3 report here.

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