Certifications & Attestations
At Sirion, security is at the core of everything we do. We prioritize the security and integrity of our clients’ data. Our commitment is demonstrated through our adherence to internationally recognized standards and frameworks.
ISO 27001:2022 – Information Security Management System
ISO 27001:2022 is an internationally recognized standard for establishing, implementing, maintaining, and continuously improving an Information Security Management System (ISMS). It provides a structured approach to managing sensitive data by incorporating risk assessment, security controls, and continuous monitoring to protect confidentiality, integrity, and availability. Organizations certified under ISO 27001:2022 demonstrate their commitment to information security best practices and compliance with regulatory requirements.
Sirion is ISO 27001:2022 certified, reflecting our unwavering dedication to protecting customer data through a robust security framework. Our ISMS is designed to mitigate risks, enforce strong access controls, and ensure ongoing compliance with global security standards. By achieving this certification, we demonstrate our commitment to continuously enhancing security measures and adapting to emerging threats.
SOC 1 Type II – Internal Controls Assurance
SOC 1 (System & Organization Controls 1) is a framework designed for service organizations that provide critical business processes affecting their clients’ financial operations. A SOC 1 Type II report provides assurance to the service-user organizations on the effective design and operation of Internal Controls Over Financial Reporting (ICOFR). This assurance covers secure and accurate processing of the financial data.
SOC 2 Type II – Trust Services Criteria Compliance
SOC 2 (System and Organization Controls 2) is an auditing framework developed by the American Institute of Certified Public Accountants (AICPA). A SOC 2 Type II report provides assurance to the service-user organizations on the effective design and operation of the controls for Security, Availability, and Confidentiality.
Legal and Regulatory Compliance
In today’s global marketplace, organizations must navigate an increasingly complex and dynamic legal and regulatory landscape. Upholding the highest standards of compliance means not only protecting customer data and ensuring ethical AI practices but also adapting to evolving regulations across multiple jurisdictions. It requires proactive monitoring of legal developments and the implementation of best practices that guarantee transparency and accountability in every facet of business operations.
At Sirion, compliance isn’t just a mandate—it’s a core value. We are dedicated to maintaining the highest standards of legal and regulatory compliance across all the markets in which we operate. Our comprehensive policies and controls are rigorously designed to align with global regulations, ensuring our platform not only meets today’s legal requirements but is also poised to adapt to tomorrow’s challenges. Our dedicated compliance team continuously monitors regulatory changes and integrates industry best practices into our operational processes, ensuring that our policies, contractual commitments, and procedures remain transparent, robust, and fully compliant worldwide.
Building Trust Through Compliance
At Sirion, compliance is about more than meeting regulatory or standard requirements, it’s about fostering trust and ensuring data protection. Our certifications and attestations reflect our proactive approach to security, risk management, and operational excellence. We continuously invest in enhancing our security posture and adapting to emerging threats so that every facet of our platform meets and exceeds industry standards.
ISO 27001:2022 – Information Security Management System
ISO 27001:2022 is an internationally recognized standard for establishing, implementing, maintaining, and continuously improving an Information Security Management System (ISMS). It provides a structured approach to managing sensitive data by incorporating risk assessment, security controls, and continuous monitoring to protect confidentiality, integrity, and availability. Organizations certified under ISO 27001:2022 demonstrate their commitment to information security best practices and compliance with regulatory requirements.
Sirion is ISO 27001:2022 certified, reflecting our unwavering dedication to protecting customer data through a robust security framework. Our ISMS is designed to mitigate risks, enforce strong access controls, and ensure ongoing compliance with global security standards. By achieving this certification, we demonstrate our commitment to continuously enhancing security measures and adapting to emerging threats.
SOC 1 Type II – Internal Controls Assurance
SOC 1 (Service Organization Control 1) is a framework designed for service organizations that provide critical business processes affecting their clients’ financial operations. A SOC 1 Type II attestation evaluates the design and operational effectiveness of an organization’s internal controls over a defined period. This is particularly relevant for companies that handle business functions such as transaction processing, billing, or other services that impact financial reporting and operational accuracy.
Sirion has also completed the SOC 1 Type II audit and obtained attestation from BDO, demonstrating that our internal controls are effectively designed and consistently implemented. This attestation provides our customers with confidence in the integrity and reliability of our platform, ensuring that we meet industry’s best practices for secure and accurate processing of financial data. By maintaining SOC 1 Type II compliance, we reinforce our commitment to operational excellence and trustworthiness.
SOC 2 Type II – Trust Services Criteria Compliance
SOC 2 (System and Organization Controls 2) is an auditing framework developed by the American Institute of Certified Public Accountants (AICPA). A SOC 2 Type II report provides assurance to the service-user organizations on the effective design and operation of the controls for Security, Availability, and Confidentiality.
Legal and Regulatory Compliance
In today’s global marketplace, organizations must navigate an increasingly complex and dynamic legal and regulatory landscape. Upholding the highest standards of compliance means not only protecting customer data and ensuring ethical AI practices but also adapting to evolving regulations across multiple jurisdictions. It requires proactive monitoring of legal developments and the implementation of best practices that guarantee transparency and accountability in every facet of business operations.
At Sirion, compliance isn’t just a mandate—it’s a core value. We are dedicated to maintaining the highest standards of legal and regulatory compliance across all the markets in which we operate. Our comprehensive policies and controls are rigorously designed to align with global regulations, ensuring our platform not only meets today’s legal requirements but is also poised to adapt to tomorrow’s challenges. Our dedicated compliance team continuously monitors regulatory changes and integrates industry best practices into our operational processes, ensuring that our policies, contractual commitments, and procedures remain transparent, robust, and fully compliant worldwide.
Building Trust Through Compliance
At Sirion, compliance is about more than meeting regulatory or standard requirements, it’s about fostering trust and ensuring data protection. Our certifications and attestations reflect our proactive approach to security, risk management, and operational excellence. We continuously invest in enhancing our security posture and adapting to emerging threats so that every facet of our platform meets and exceeds industry standards.
Sirion Named a Leader in the 2025 Forrester Wave™ for CLM Report
