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SOC 2 Compliant

Security is a Company Value

Union Insurance Group’s security & compliance principles guide how we deliver our products and services, enabling people to simply and securely access the digital world.

SOC 2 Type 1 Compliance

Union Insurance Group is committed to providing secure products and services to safely and easily manage thousands of digital identities across the internet. Our external certifications provide independent assurance of Union Insurance Group’s dedication to protecting our customers by regularly assessing and validating the protections and effective security practices Union Insurance Group has in place.

Union Insurance Group successfully completed the American Institute of Certified Public Accountants (AICPA) Service Organization Control (SOC) 2 Type I audit. The audit confirms that Union Insurance Group’s information security practices, policies, procedures, and operations meet the SOC 2 standards for security.

Union Insurance Group was audited by Prescient Assurance, a leader in security and compliance certifications for B2B, SAAS companies worldwide. Prescient Assurance is a registered public accounting organization in the US and Canada and provide risk management and assurance services which includes but not limited to SOC 2, PCI, ISO, NIST, GDPR, CCPA, HIPAA, CSA STAR etc. For more information about Union Insurance Group’s SOC 2 Type I audit, you may request additional information at info@uigins.com.

An unqualified opinion on a SOC 2 Type I audit report demonstrates to the Union Insurance Group’s current and future customers that they manage their data with the highest standard of security and compliance.

What is SOC 2 Compliance?

SOC, which stands for System and Organizational Controls, is a framework developed by the American Institute of Certified Public Accountants (AICPA) for the purpose of providing regular, independent attestation of the controls that a company has implemented to mitigate information-related risk.

There are three types of SOC audits: SOC1, SOC 2, and SOC 3. When it comes to cybersecurity, SOC 2 has become the de facto standard.

In a SOC 2 audit, you describe the policies, procedures, and systems you have in place to protect information across five categories called Trust Services Criteria/ Your independent auditor evaluates the evidence you supply for the controls in each category, and when completed you receive your official SOC 2 compliance report that you can share with customers and business partners to assure them that their data will be handled securely.

  • All development projects at Union Insurance Group, including on-premises software products, support services, and our own Cloud offerings follow secure development lifecycle principles.
  • All development of new products and services, and major changes to existing ones, undergo a design review to help ensure security requirements are incorporated into the proposed development.
  • All team members that are regularly involved in any system development undergo annual secure development training in coding or scripting languages with which they work.
  • Software development is conducted in line with recommendations for web application security.
  • We perform penetration testing both by internal security engineers and external penetration testing companies on new systems and products or major changes to existing systems, services, and products to help ensure a comprehensive and real-world view of our products & environment from multiple perspectives.
  • All new systems and services are scanned prior to being deployed to production.
  • We perform static and dynamic software application security testing of all code, including opensource libraries, as part of our software development process.

Union Insurance Group Cloud provides maximum security with complete customer isolation in a modern, multi-tenant cloud architecture.

Union Insurance Group Cloud leverages the native physical and network security features of the cloud service, and relies on the providers to maintain the infrastructure, services, and physical access policies and procedures.

  • We implement role-based access controls and the principles of least privileged access, and review revoke access as needed.
  • Client’s data protection complies with SOC 2 standards to encrypt data in transit and at rest, ensuring customer and company data and sensitive information is protected at all times.
  • We separate each customer’s data and our own across different technology platforms, and utilizing encryption to ensure data is protected and isolated.
  • Data is encrypted at rest and in transmission to prevent any unauthorized access and prevent data breaches. Our entire platform is continuously monitored by dedicated, highly trained information technology and network security personnel.
  • All customer data is isolated using Union Insurance Group’s isolation approach.

Union Insurance Group takes the security of its data and that of its clients and customers seriously and ensures that only vetted personnel are given access to this information.

  • We embed the culture of security into our business by conducting employee security training and testing using current and emerging techniques and attack vectors.
  • Confidentiality and Non-Disclosure Agreements (NDAs) are signed by all employees and others who have a need to access sensitive or internal information.
  • All Union Insurance Group employees undergo background checks prior to being employed by us in accordance with local laws and industry best practices.

Union Insurance Group is committed to providing secure products and services to safely and easily manage thousands of digital identities across the internet. Our external certifications provide independent assurance of Union Insurance Group’s dedication to protecting our customers by regularly assessing and validating the protections and effective security practices Union Insurance Group has in place.

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