Our Commitment
Wallace Graphics is committed to maintaining the highest standards of data security and operational integrity. We understand that trust is fundamental to our relationship with customers, and we take our responsibility to protect data seriously.
User Roles and Responsibilities
Wallace Graphics recognizes the critical importance of user roles and responsibilities in maintaining the security and integrity of our information assets. Our policies establish a framework for implementing and adhering to standardized practices to safeguard these assets. Users are expected to comply with the organization’s information security policies, understanding their individual responsibilities in protecting assets from unauthorized access, disclosure, modification, destruction, or interference. Additionally, users are required to execute specific security processes and activities assigned to their roles, ensuring accountability for their actions.
Contact Us
For more information about our SOC 2 compliance, security practices, or to discuss our audit documentation, please contact us:
- Email: security@wallacegraphics.com
- Phone: 770-723-0202
We welcome the opportunity to discuss how our security measures protect your data and support your business needs.
SOC 2 Type 2 Compliance
We complete an annual SOC 2 Type 2 audit conducted by an independent third-party auditor. Our compliance covers the following Trust Services Criteria:
- Security: Protection against unauthorized access to systems and data
- Processing Integrity: System processing is complete, valid, accurate, timely, and authorized
- Confidentiality: Information designated as confidential is protected as committed or agreed
Our SOC 2 Type 2 compliance demonstrates that our security controls are not only properly designed but also operating effectively over time. Our audit report provides detailed information about our security controls and their effectiveness. While we maintain this report as confidential documentation, we are happy to discuss our security practices and share relevant information with qualified prospects and customers.
