Splan Achieves Information Security Audit Report After Going Through SOC 2® Type II Examination / Audit.

The Leading Enterprise Visitor & Identity Management Solutions platform received its SOC 2® Type II report on the organization’s controls, Industry Gold Standard in Information Security.


Fremont, California, November 30, 2022 Splan, the leading Enterprise Visitor Management System, successfully completed the SOC 2® Type II Audit. Undergoing a rigorous audit of security process, Splan demonstrated that it meets all service commitments and system-level requirements under the Trust Service Principles and Criteria framework developed by the American Institute of Certified Public Accountants (AICPA).

SOC 2® Type II is a reporting framework developed by the American Institute of Certified Public Accountants (AICPA) that sets benchmarks for Software-as-a-Service (SaaS) companies managing customer and user data. It is a security framework that specifies how organizations should protect customer data from unauthorized access, security incidents, and other vulnerabilities. Organizational compliance is determined through a series of tests, reporting, and independent audits over six months to a year. The audit was conducted by an independent 3rd party auditing firm specializing in security audits. The audit process included an in-depth review of company policies and processes on how Splan safeguards customer data and how controls are implemented.

Why SOC 2® &CIA is important? Splan’s commitment to offer CIA (Confidentiality, Integrity & Availability) with priority of service to its customers.

  • Confidentiality involves the efforts of an organization to make sure data is kept secret or private
  • Integrity involves making sure your data is trustworthy and free from tampering.
  • Availability involves making sure your data is available in time of need and to specific people.

Splan achieved the CIA (Confidentiality, Integrity and Availability) aspects of information security by continuously monitoring, examining and controlling information security risks and vulnerabilities, while meeting regulatory requirements.

“SOC 2® Type II reflects the significance of Splan to provide the most trusted and securely compliant Visitor Management System platform. We are proud to be one of the industry leading Enterprise Visitor Management Systems to provide such an assurance to our customers”, said Madhu Gourineni, Co-Founder & CEO of Splan Inc

In addition to SOC 2® Type II Audit Report, Splan is also ISO27001:2013 certified and compliant with HIPAA standards, as well as the requirements of the EU-US and Swiss-US Privacy Shield, the GDPR, and CCPA

A copy of the SOC 2® Type 2 audit report is available under NDA by contacting info@splan.com

About Splan

Splan offers a full-featured Visitor Management solution with capabilities to address customer"s Safety, Security, Compliance and digital transformation. Splan Visitor is deployed in a variety of industries in 60+ countries, supporting 20+ languages. Splan empowers customers to efficiently manage visitors, vendors, tenants, contractors and deliveries. Splan has capabilities like SignInEasy Visitor mobile app, workflow approvals, notifications of arrivals, NDA’s, watch-list monitoring, handling of VIPs, forgotten badge provisioning etc, which service the risk mitigation needs of customers, while improving the overall visitor, contractor and employee experience.