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SOC 2 Compliance

Firework has completed the Service Organization Control (SOC) 2 Type 2 Audit certification established by the American Institute of Certified Public Accountants. The certification affirms that Firework meets the highest standards of information security, availability, confidentiality, and privacy.

SOC 2 Type 2 Certification is an elective security and privacy standard established by the American Institute of Certified Public Accountants (AICPA). Viewed by many as the gold standard for information security compliance, SOC 2 provides valuable information that existing and potential customers need to assess and address the risks associated with an outsourced service.

AICPA logo

The following principles and related criteria have been developed by the AICPA for use by practitioners in the performance of trust services engagements:

Security

The system is protected against unauthorized access
(both physical and logical).

Availability

The system is available for operation and use as committed or agreed.

Processing Integrity

System processing is complete, valid, accurate, timely, and authorized to meet the entity’s objectives.

Confidentiality

Information designated as confidential is protected as committed or agreed.

Privacy

Personal information is collected, used, retained, disclosed, and disposed of to meet the entity’s objectives.

HIPAA Security Rule Requirements

The system is compliant with the applicable HIPAA Security Rule requirements set forth in the U.S. Department of Health and Human Services’ (HHS) Health Information Portability and Accountability Act