SOC 2 company profile

ControlCase SOC 2 status and provider evidence

Review ControlCase’s public SOC 2 statement, report type, evidence source, and freshness.

SOC 2 statusself attested
Report typeNot publicly specified
Providers found0
Last checked2026-10-18
Providers

ControlCase’s SOC 2 stack

No provider is named on the current source.

We will update this page if the company publishes more detail.

Compliance coverage

Frameworks named by ControlCase

GDPR

Report SOC 3 Report CMMC & FedRAMP CMMC FedRAMP Government & Defense CMMC FedRAMP MARS-E NIST 800-53 NIST SP 800-171 Healthcare HIPAA HITRUST MARS-E Privacy & EU Regulations NIS2 GDPR DORA CCPA DPDP ISO Certifications ISO 27001 ISO 42001 Payment Card Industry (PCI) PCI DSS PCI P2PE PCI SSF NIST NIST SP 800-53 NIST SP 800-171 SOC SOC 1 Report SOC 2 Report SOC 3 Report CSA STAR Solutions Continuous Compliance Solution One Audit Card Data Dis

Checked 2026-10-18
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HIPAA

O 42001 Cloud Assurance CSA STAR SOC 1 Report SOC 2 Report SOC 3 Report CMMC & FedRAMP CMMC FedRAMP Government & Defense CMMC FedRAMP MARS-E NIST 800-53 NIST SP 800-171 Healthcare HIPAA HITRUST MARS-E Privacy & EU Regulations NIS2 GDPR DORA CCPA DPDP ISO Certifications ISO 27001 ISO 42001 Payment Card Industry (PCI) PCI DSS PCI P2PE PCI SSF NIST NIST SP 800-53 NIST SP 800-171 SOC SOC 1 Report SOC 2 Report SOC 3 Report CSA STAR Solutions Cont

Checked 2026-10-18
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HITRUST

1 Cloud Assurance CSA STAR SOC 1 Report SOC 2 Report SOC 3 Report CMMC & FedRAMP CMMC FedRAMP Government & Defense CMMC FedRAMP MARS-E NIST 800-53 NIST SP 800-171 Healthcare HIPAA HITRUST MARS-E Privacy & EU Regulations NIS2 GDPR DORA CCPA DPDP ISO Certifications ISO 27001 ISO 42001 Payment Card Industry (PCI) PCI DSS PCI P2PE PCI SSF NIST NIST SP 800-53 NIST SP 800-171 SOC SOC 1 Report SOC 2 Report SOC 3 Report CSA STAR Solutions Continuous C

Checked 2026-10-18
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ISO 27001

C FedRAMP Government & Defense CMMC FedRAMP MARS-E NIST 800-53 NIST SP 800-171 Healthcare HIPAA HITRUST MARS-E Privacy & EU Regulations NIS2 GDPR DORA CCPA DPDP ISO Certifications ISO 27001 ISO 42001 Payment Card Industry (PCI) PCI DSS PCI P2PE PCI SSF NIST NIST SP 800-53 NIST SP 800-171 SOC SOC 1 Report SOC 2 Report SOC 3 Report CSA STAR Solutions Continuous Compliance Solution One Audit Card Data Discovery Software Data Security Rating Testing

Checked 2026-10-18
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PCI DSS

MARS-E NIST 800-53 NIST SP 800-171 Healthcare HIPAA HITRUST MARS-E Privacy & EU Regulations NIS2 GDPR DORA CCPA DPDP ISO Certifications ISO 27001 ISO 42001 Payment Card Industry (PCI) PCI DSS PCI P2PE PCI SSF NIST NIST SP 800-53 NIST SP 800-171 SOC SOC 1 Report SOC 2 Report SOC 3 Report CSA STAR Solutions Continuous Compliance Solution One Audit Card Data Discovery Software Data Security Rating Testing Application Reviews Application Secu

Checked 2026-10-18
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SOC 1

tries Business Process Outsourcing Cloud Service Providers Retail Telecom | Entertainment Managed Service Providers Certifications AI Governance ISO 42001 Cloud Assurance CSA STAR SOC 1 Report SOC 2 Report SOC 3 Report CMMC & FedRAMP CMMC FedRAMP Government & Defense CMMC FedRAMP MARS-E NIST 800-53 NIST SP 800-171 Healthcare HIPAA HITRUST MARS-E Privacy & EU Regulations NIS2 GDPR DORA CCPA DPDP ISO Certifications ISO 27001 ISO 42001 Payment

Checked 2026-10-18
View source ↗
SOC 2

s Process Outsourcing Cloud Service Providers Retail Telecom | Entertainment Managed Service Providers Certifications AI Governance ISO 42001 Cloud Assurance CSA STAR SOC 1 Report SOC 2 Report SOC 3 Report CMMC & FedRAMP CMMC FedRAMP Government & Defense CMMC FedRAMP MARS-E NIST 800-53 NIST SP 800-171 Healthcare HIPAA HITRUST MARS-E Privacy & EU Regulations NIS2 GDPR DORA CCPA DPDP ISO Certifications ISO 27001 ISO 42001 Payment Card Industry

Checked 2026-10-18
View source ↗
SOC 3

sourcing Cloud Service Providers Retail Telecom | Entertainment Managed Service Providers Certifications AI Governance ISO 42001 Cloud Assurance CSA STAR SOC 1 Report SOC 2 Report SOC 3 Report CMMC & FedRAMP CMMC FedRAMP Government & Defense CMMC FedRAMP MARS-E NIST 800-53 NIST SP 800-171 Healthcare HIPAA HITRUST MARS-E Privacy & EU Regulations NIS2 GDPR DORA CCPA DPDP ISO Certifications ISO 27001 ISO 42001 Payment Card Industry (PCI) PCI DS

Checked 2026-10-18
View source ↗

Primary compliance evidence

ControlCase public statement

s Process Outsourcing Cloud Service Providers Retail Telecom | Entertainment Managed Service Providers Certifications AI Governance ISO 42001 Cloud Assurance CSA STAR SOC 1 Report SOC 2 Report SOC 3 Report CMMC & FedRAMP CMMC FedRAMP Government & Defense CMMC FedRAMP MARS-E NIST 800-53 NIST SP 800-171 Healthcare HIPAA HITRUST MARS-E Privacy & EU Regulations NIS2 GDPR DORA CCPA DPDP ISO Certifications ISO 27001 ISO 42001 Payment Card Industry

Classification: self attested · checked 2026-10-18
Open source ↗
SOC 1✦SOC 2✦SOC 3✦Type I✦Type II✦Audit readiness✦Trust centers✦Vendor risk✦Security evidence✦Procurement✦