Innowatts maintains an Information Security program to provide security, confidentiality, and availability of all computer and information systems to meet legislative and contractual requirements. Innowatts’ policies, procedures, and standards are based

on the International Organization for Standardization (ISO)/International Electrotechnical Commission (IEC) 27001 and Cloud Security Alliance (CSA). In addition, we engage independent, third-party auditors and testers to observe, validate, and test our

compliance with leading industry standards on a regular basis. The following is a list of industry standard certifications and standards that demonstrate our commitment to clients.

SOC 2 – Type I

Auditor’s report covering applicability of policies and procedures for internal controls over production systems.

Service Organization Control (SOC) report is based on American Institute of Certified Public Accountants (AICPA) trust service principles and criteria. The report provides detail on the effectiveness of a service organization’s controls focusing on the trust principles and criteria containing customer data. Innowatts undergoes independent third-party assessment on relevant products and services. The Innowatts SOC2 report covers Innowatts Platform and modules. To request the SOC 2 report please reach out to your account management team.

SOC 2 – Type II

Type II report covering Security, Availability, and Confidentiality. Tests over an observation window to review evidence and validate continuous use of policies and appropriate controls in the production environment.

Service Organization Control (SOC) report is based on American Institute of Certified Public Accountants (AICPA) trust service principles and criteria. The report provides detail on the effectiveness of a service organization’s controls focusing on the trust principles and criteria containing customer data. Innowatts undergoes independent third-party assessment on relevant products and services. The Innowatts SOC2 report covers Innowatts Platform and modules. To request the SOC 2 report please reach out to your account management team.

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