Dfinitiv Achieves SOC 2 Type II Compliance

https://www.aicpa-cima.com/resources/download/soc-for-service-organizations-engagements-overview

Dfinitiv has successfully completed its SOC 2 Type II audit, validating that the SmartCXP™ Commerce Experience Platform meets the AICPA Trust Services Criteria for security, availability, and confidentiality.

The independent examination, conducted by a Certified Public Accountant (CPA) firm, confirms the design and operating effectiveness of Dfinitiv’s controls over time—reinforcing the company’s commitment to protecting enterprise and end-user data at scale.

What SOC 2 Type II Compliance Means for Dfinitiv

  • Security: Safeguards the SmartCXP™ platform and all connected customer ecosystems from unauthorized access or modification.

  • Availability: Ensures that mission-critical APIs, SDKs, and mobile experiences remain accessible and performant when customers need them.

  • Confidentiality: Protects customer and partner information—such as affiliate, ad-server, and loyalty data—from unauthorized disclosure.

Why It Matters for Our Customers and Partners

  • Trust and Transparency: Dfinitiv’s SOC 2 Type II report provides verifiable assurance that its systems and operations are independently validated for security and reliability.

  • Enterprise-Grade Maturity: Reflects the operational discipline and governance expected by airlines, financial institutions, and global loyalty programs.

  • Enhanced Data Security: Confirms that SmartCXP™ is architected with multi-layered encryption, monitoring, and incident-response capabilities.

  • Compliance Alignment: Simplifies due-diligence for enterprise partners who must meet their own regulatory and risk-management standards.

https://www.aicpa-cima.com/resources/download/soc-for-service-organizations-engagements-overview