AICPA SOC certification

Security is at our core

Valere Health has received a SOC 2 Type I attestation from a certified auditor. Valere works with an AICPA certified audit firm to evaluate our information security program and controls on an annual basis and continuously monitor those controls using the Valere Health platform.

Organizational Security

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Information Security Program

We have an Information Security Program in place that is communicated throughout the organization. Our Information Security Program follows the criteria set forth by the SOC 2 Framework. SOC 2 is a widely known information security auditing procedure created by the American Institute of Certified Public Accounts.

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Third-Party Audits

Our organization undergoes independent third-party assessments to test our security and compliance controls.

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Third-Party Penetration Testing

We perform an independent third-party penetration at least annually to ensure that the security posture of our services is uncompromised.

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Roles and Responsibilities

Information security is the responsibility of everyone. The CISO is responsible for security strategy, planning, and solution implementation. It is the responsibility of employees and users to safeguard systems by adhering to policies and procedures.
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Security Awareness Training

Our team members are required to go through employee security awareness training covering industry standard practices and information security topics such as phishing and password management.

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All team members are required to sign and adhere to an industry standard confidentiality agreement prior to their first day of work.
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Background Checks

We perform background checks on all new team members in accordance with local laws.

Cloud Security

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Cloud Infrastructure Security

All of our services are hosted with Amazon Web Services (AWS). They employ a robust security program with multiple certifications. For more information on our provider’s security processes, please visit AWS Security.
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Data Hosting Security

All of our data is hosted on Amazon Web Services (AWS) databases. These databases are allocated in the United States. Please reference the above vendor specific documentation linked above for more information.

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Encryption at Rest

All databases are encrypted at rest.
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Encryption in Transit

Our applications encrypt in transit with TLS/SSL only.
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Vulnerability Scanning

We perform vulnerability scanning and actively monitor for threats.
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Logging and Monitoring

We actively monitor and log various cloud services.
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Business Continuity and Disaster Recovery

We use our data hosting provider’s backup services to reduce any risk of data loss in the event of a hardware failure. We utilize monitoring services to alert the team in the event of any failures affecting users.
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Incident Response

We have a process for handling information security events which includes escalation procedures, rapid mitigation and communication.

Access Security

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Access to cloud infrastructure and other sensitive tools are limited to authorized employees who require it for their role.
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Where available we have Single Sign-on (SSO), 2-factor authentication (2FA) and strong password policies to ensure access to cloud services are protected.

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Least Privilege Access Control

We follow the principle of least privilege with respect to identity and access management.
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Quarterly Access Reviews

We perform quarterly access reviews of all team members with access to sensitive systems.
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Password Requirements

All team members are required to adhere to a minimum set of password requirements and complexity for access.

Vendor and Risk Management

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Annual Risk Assessments

We undergo at least annual risk assessments to identify any potential threats, including considerations for fraud.
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Vendor Risk Management

Vendor risk is determined and the appropriate vendor reviews are performed prior to authorizing a new vendor.

Have concerns or questions about our security?

If you have any questions, comments or concerns or if you wish to report a potential security issue, please contact