LoginRadius is ISAE 3000 audited and certified.
ISAE 3000 is an international attestation standard that allows organizations with an international presence to receive a report based on a recognized, international assurance standard. It is the standard for assurance over non-financial information. ISAE 3000 is issued by the International Federation of Accountants (IFAC). The standard consists of guidelines for ethical behavior, quality management, and performance of an ISAE 3000 engagement. Generally, ISAE 3000 is applied for audits of internal control, sustainability, and compliance with laws and regulations. ISAE 3402 assurance engagements should also be performed in accordance with the ISAE 3000 standard.
ISAE 3000 recognizes two types of reports, a type 1 and a type 2 report. A type 1 report provides assurance on the suitability of design and existence of controls, and a type 2 report provides assurance on the suitability of design, existence, and operational effectiveness.
The ISAE 3000 audit includes the International Standards on Assurance Engagements (ISAE) 3000 report, prepared using Trust Services Categories of Security Availability and Confidentiality established by American Institute of Certified Public Accountants (i.e. TSP 100 – 2017), that provides transparency over our controls related to security, availability, and confidentiality as they relate to the LoginRadius Identity Platform.