SOC 2 compliance

At Trinity, our top concern is keeping your business safe and secure, and one of the best ways to demonstrate that is through SOC 2 compliance. Our internal controls and processes have earned SOC 2 Type II attestation every year since 2019, and we are also authorized in the Security and the Availability Trust Service Principles. We continue to undergo annual audits to ensure that all requirements are met and we remain compliant.

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Customer confidentiality

Trinity’s platform has been meticulously engineered to operate with minimal exposure to sensitive personal data, with robust processes to detect and remove any inadvertently provided personal information. We are staunchly committed to data security, and our team is rigorously trained in maintaining these safeguards.

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Secure data centers

Harnessing the power of Azure, our cloud-based technology system operates from data centers that meet stringent financial industry standards, including SOC I, SOC II, and ISO 27001 certifications.

We utilize secure U.S. data centers that meet the most rigorous security expectations and follow configuration best practices to protect our network and infrastructure as well as our fully-segregated client data.

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Security best practices

Following a unified approach to security, Trinity’s compliance team makes sure that our policies, standards, and practices align with industry best practices. We conduct background checks and conduct regular training sessions to educate our team on new security practices and threats.

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Insurance coverage

At Trinity, we maintain robust insurance coverage to protect our customers in every eventuality. We carry Errors and Omissions (E&O), Commercial General Liability, Umbrella, and Cyber policies to ensure that our users are as protected as possible.

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