Security & Compliance at Certify Global Inc.
Date: Nov 19, 2025
| S. No | Certificates /Attestations Awarded | Status | Completed On | Validity | Current Expected Completion |
|---|---|---|---|---|---|
| 1 | SOC2 TYPE II | Active | Feb 28, 2025 | March 1st, 2024, to February 28th, 2025 | In Progress Testing Period Starting March 1, 2025, to February 28, 2026 |
| 2 | HITRUST 11.3 r2 | Active | March 17, 2025 | March 17 2027 | In Progress Interim Assessment >> Expected Completion March 17, 2026 |
| 3 | PCI DSS4 | Active | 04-Aug-2025 | 04-Aug 2026 | Upcoming PCI DSS4 Attestation is planned to commence on May 1, 2026, with the latest Attestation AOC and ROC to be awarded by August 4, 2026. |
