By Steve Fontaine
Trinity Real Estate Solutions®, the nation’s leading provider of draw inspections and other critical solutions to construction lenders, is proud to announce the successful completion of its eighth consecutive SOC 2 Type 2 attestation. This year’s assessment marks a significant milestone, as Trinity has expanded its assessment scope to include the AICPA Trust Services Criteria (TSC) for Processing Integrity.
Conducted by MJD Advisors, the examination supports Trinity’s ongoing commitment to protecting data, maintaining operational rigor, and promoting system reliability. By incorporating Processing Integrity into its control environment, Trinity further demonstrates its focus on ensuring that systems operate accurately, completely, and in a timely manner, delivering dependable results for clients across the construction lending landscape.
“Data security and operational reliability remain top priorities for Trinity,” said Steve Fontaine, President of Trinity. “Expanding our SOC 2 scope to include Processing Integrity reflects our continued investment in strengthening our security protocols, operational environment, and quality assurance practices. As threats evolve and operational demands grow, we remain steadfast in protecting our clients’ vital assets and supporting their core business objectives with confidence.”
A SOC 2 Type 2 audit provides an independent, third party examination of a service organization’s information security and operational controls, as described in the AICPA Trust Services Criteria (TSC). Trinity’s non financial reporting controls underwent testing across the Security, Availability, Confidentiality, and Processing Integrity criteria. This attestation reports on both the design and operating effectiveness of relevant controls over the period covered, supporting Trinity’s focus on system reliability and data protection.
Trinity Real Estate Solutions® is a national leader in providing draw inspections and technology enabled services that help construction lenders mitigate risk, streamline operations, and maintain confidence in every stage of the lending process. Leveraging cloud based software and on the ground expertise, Trinity supports more than 500 leading financial institutions across the country. By delivering accurate, timely, and trusted assessments, Trinity empowers lenders to focus on their core business objectives while ensuring reliable operational insights. For more information, visit www.trinityonline.com or follow Trinity on LinkedIn. Additionally, Trinity’s Security Trust Center can be found at https://www.trinityonline.com/security-compliance-risk-management.
MJD Advisors (MJD) was founded in 2021 with a simple idea: information security compliance doesn’t need to be complex, stressful, or unpredictable. As a boutique CPA firm, MJD is laser-focused on SOC 2 and related examinations, serving fast-moving technology companies around the world. With an agile, tech-enabled approach, MJD helps clients meet security and compliance goals without slowing down innovation.
Contact us to learn how Trinity can help to protect, simplify, and scale your construction lending program.