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CERTREC is a technology-based, regulatory compliance service provider with more than 1,500 cumulative years of engineering and audit experience with the Nuclear Regulatory Commission (NRC), the Federal Energy Regulatory Commission (FERC), the North American Electric Reliability Corporation (NERC), and other regulatory agencies.
ISO/IEC 27001:2013 Certified and SOC 2 Type 2 Examination
Certrec takes seriously any threats to the availability, integrity, and confidentiality of our clients' information. Certrec is an ISO/IEC 27001:2013 certified provider whose Information Security Management System has received third-party accreditation from the International Standards Organization.
Certrec has successfully completed annual SOC 2 Type 2 examinations. The scope of Document Management and Regulatory Services is examined against the Trust Services principles - Security, Availability, and Confidentiality. Our organization is committed to maintaining or exceeding our current levels of service and, thus, plans to perform the SOC 2 Type 2 examination each year in the future.
Certrec’s successful completion of the ISO 27001 Surveillance Review and SOC 2 Type 2 Examination speaks to the organization’s commitment to security in general and the ongoing maintenance and improvement of our information security management system.
Grayson Taylor, Senior Manager at Schellman & Company, LLC