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Route Completes First SOC 2 Type 1 Audit

May 9, 2022

Route is thrilled to announce that it has successfully completed its first SOC 2 Type 1 audit of the Route platform. By accomplishing this milestone, Route reinforces its commitment to our customers that securing and protecting all customer data is critical.

Route engaged with an independent third-party audit firm, Moss Adams LLP, to perform the assessment using the SSAE 18 auditing standards developed by the American Institute of Public Accountants (AICPA).

“At Route, the security and privacy of your customers’ data is our top priority. It’s important to us that our customers feel their data is in good hands. With our SOC 2 Type 1 report, we’re demonstrating our commitment to protect your data by aligning ourselves with industry standards, rigorous controls, and risk management,” said Jake Schroeder, Route’s Head of Security.

This SOC 2 Type 1 audit report assures Route’s clients and other interested parties that Route has implemented appropriate controls to meet its commitments to Security, Availability, and Confidentiality. Included control categories are: 

Organizational Governance
Performance Monitoring
Risk Management and Vendor Risk Management
Access Controls
Disaster Recovery and Business Continuity
Incident Response
Vulnerability Management

Interested parties may request a copy of the report by contacting their Route account manager. Sharing of the report is permitted under an active non-disclosure agreement (NDA).

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