SOC 2 Type II for Service Organizations

Celebrating our SOC 2 Type I Certification

JMFA Ensures Security for FIs with SOC 2 Type 1 Certification


July 20, 2023

Houston, TX - We are thrilled to announce that JMFA has successfully obtained its Service Organization Control (SOC) 2 Type I certification, a milestone achieved through our collaboration with Vanta for continuous compliance monitoring and Johanson Group LLP for formal certification.

This certification substantiates JMFA's commitment to adhering to the SOC 2 Type I trust principles, specifically focusing on security, availability, and confidentiality.

For organizations operating in tightly regulated industries, such as credit unions and community banks, this independent validation of our security controls holds immense significance. As the financial industry relies increasingly on external vendors to conduct core business activities, the demand for utmost trust and transparency in cloud service providers' operations, processes, and outcomes has never been more crucial.

JMFA's SOC 2 Type I report serves as an assurance that we have diligently designed and implemented internal controls. Furthermore, it presents a comprehensive assessment of how our internal controls safeguard the security and confidentiality of our data processing systems, as well as the privacy of the information we process.

For both existing and potential clients seeking access to the SOC 2 Type I report, we extend the option to acquire it under a Non-Disclosure Agreement (NDA). To request a copy of the report, please contact us at [email protected].

At JMFA, we remain steadfast in our pursuit of excellence, and this SOC 2 Type I certification exemplifies our dedication to providing security and peace of mind to the financial institutions we proudly serve.


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