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SBS CyberSecurityApril 17, 20241 min read

SBS CyberSecurity Successfully Completes SOC 2 Type I Audit

SBS CyberSecurity Successfully Completes SOC 2 Type I Audit

Madison, S.D. (April 15, 2024) -SBS CyberSecurity (SBS) is proud to announce the successful completion of a SOC 2 audit for the TRAC risk management platform with the assistance of Boulay. This audit demonstrates our commitment to security and trustworthiness.



SOC 2 is a compliance cybersecurity framework developed by the American Institute of Certified Public Accountants (AICPA). It is based on the five trust service principles of security, privacy, availability, confidentiality, and processing integrity. A SOC 2 audit evaluates the security of a company’s systems and data for service organizations that handle sensitive customer information. 

“The completion of the SOC 2 Report for SBS CyberSecurity is a significant achievement and illustrates SBS’s commitment to maintaining high security standards. We wanted to provide our clients with independent assurance that our security controls are designed and functioning correctly. With this report, SBS demonstrates our commitment to protecting our clients’ information and to establishing trust with our stakeholders,” said Laura Zannucci, SBS Information Security Officer.

Compliance with SOC 2 is not mandatory but is crucial for several reasons:

  • It provides assurance to clients and stakeholders that the service organization has implemented adequate controls.
  • It helps identify and mitigate risks associated with the service.
  • Offers transparency into the organization’s operations and the effectiveness of its control environment.

SBS continues to prioritize its commitment to its clients and the security of the TRAC system, showing clients that security is an essential part of our mission to improve defenses and lower risk exposure.


About SBS Cyber Security
SBS CyberSecurity is focused on empowering your cybersecurity decisions. We provide robust risk management programs, IT audit services, and cybersecurity testing solutions, enabling you to protect your organization. For more information, visit



What is TRAC?

Take the frustration out of risk assessments, vendor management, business continuity management, and other critical cybersecurity risk management tasks. Unlike spreadsheets that offer annoying, manual processes without any promise of usable data, TRAC was built to help you easily demonstrate compliance while also giving you the information you need to make the best decisions for your organization.