Terillium is Pleased to Announce SOC 2 Type I Compliance

Your Peace of Mind Partner

We are excited to further our commitment to our clients, who need a trusted partner with the American Institute of CPAs (AICPA) SOC compliance standards. Terillium has achieved the Service Organization Control (SOC) 2 Type I compliance certification and will be SOC 2 Type II compliant before end of year.

What is SOC 2?

“A SOC 2 audit is a second type of SOC assessment of the internal controls at a service organization that protect client data. The SOC 2 audit was designed to determine if service organizations are compliant with the principles of security, availability, processing integrity, confidentiality, and privacy.

This is also known as the Trust Services Criteria (TSC), which is a criterion to help control testimonial and consulting engagements to gauge and assess controls over information and systems:

  • across an entire entity
  • at a subsidiary, division, or operating unit level
  • within a function relevant to the entity’s operational, reporting, or compliance objectives
  • for a particular type of information used by the entity


There are two types of SOC 2 audits – SOC 2 Type I and SOC 2 Type II. Both report on the non-financial reporting controls and processes at a service organization that protect client data. Despite their similarities, the key difference between them is timing.

What is SOC 2 Type I?

This report is an attestation of controls at a service organization at a specific point in time. This report also attests that controls are designed and implemented successfully.

What is SOC 2 Type II?

This report is an attestation of controls at a service organization over a minimum six-month period. Not only does SOC 2 Type II attesting the controls on design and implementation, it also verifies operating effectiveness.

Our Commitment to Our Clients

As one of the largest, award-winning Oracle Partners, more than 700 businesses across the U.S. have chosen Terillium as their trusted advisor and ERP consulting partner.

Terillium’s loyalty to employees is only surpassed by our dedication to clients.  Among many other business benefits, Terillium’s services enable clients to:

  • Run a more efficient business by improving key processes in areas of operations, finance, and sales
  • Gain access to important analytics in order to measure and report on key performance indicators
  • Make sure they are legally compliant


We hold ourselves to this standard by offering the best software solutions, security standards and consulting services possible. With our SOC 2 Type I compliance we are committed and assure our clients that their sensitive data is protected and delivered at the highest quality. Before the end of the year, Terillium will be completely SOC 2 compliant.

SOC 1 compliance