Smartber Automation has successfully completed a SOC 2 Type II audit performed by E Com Security Solutions. Smartber Automation has confirmed that they accurately, comprehensively, and thoroughly control many aspects of their service delivery and product development.

Smartber Automation is an open-source solution that provides a test automation reporting dashboard to ensure transparency and efficiency. This comprehensive tool simplifies the automation process and quickly identifies weak areas. It lowers costs and integrates seamlessly with the most popular frameworks, all powered by a real-time dashboard.

The examination was conducted throughout the period from January 1, 2025, to December 31, 2025. E Com Security Solutions performed the engagement in accordance with SOC 2, a compliance standard for service organizations developed by the American Institute of CPAs (AICPA). This standard is based on the following Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Meeting SOC 2 requirements indicates that an organization maintains a high level of information security. Customers often require SOC 2 compliance from organizations, especially when choosing a SaaS provider, to ensure their data is protected. As part of the SOC 2 certification scope, their SAAS service was audited.

  • Smartber Automation SOC 2 Type II audit by E Com Security Solutions noted that Smartber Automation has:
  • A Corporate Internal Audit Function, with Internal Auditing as an independent function aimed at enhancing risk management and operations.
  • Process Asset Management, ensuring administrative and operational controls for each major functional area are documented in various policies, standards, and process descriptions.
  • Risk Assessment and Business Impact Analysis procedures, integrating risk management into its operations via strategies such as annual security risk assessments and a Business Continuity Program to protect corporate assets and maintain service levels.
  • Operational Monitoring, where exceptions in normal or scheduled processing due to hardware, software, or procedural problems are logged, reported, and resolved daily, with appropriate levels of management reviewing these reports and taking action as necessary.
  • Client Account Monitoring, wherein each client is assigned to a Customer Success Manager who communicates regularly to discuss issues and client satisfaction.
  • As a result of certification, E Com Security Solutions released SOC 2 and SOC 3 reports that you can request.
  • Moving forward, Smartber Automation plans to go through this procedure annually to ensure we are doing everything correctly, with quality and proper control, to provide our clients with the best service.

 

About E Com Security Solutions

E Com Security Solutions is a 100 Million dollar enterprise and a trusted global leader in comprehensive cyber-risk and compliance management. With over 18 years of experience, E Com Security Solutions’ extensive professional services network includes more than 300 cyber and privacy practitioners and serves over 4,000 clients across 29 industry verticals worldwide.

E Com Security Solutions offers governance, risk, and compliance (GRC) services designed to help clients identify, remediate, monitor, and manage enterprise risks. They assist organizations in achieving compliance and certification with various legal and regulatory standards, including SOC 1, SOC 2, PCI, FedRAMP, FISMA, CMMC, NIST SP 800-171, NIST 800-53, GDPR, HIPAA, CCPA, SSPA, NIS2 Directive, C5, DORA, CSA STAR, and ISO Standards of 27001, 27701, 9001, 22301, 42001, 37001. Their approach enables businesses to obtain multiple security certifications through a single review process.

E Com Security Solutions utilizes its Cyber Intelligence Centre to provide vulnerability management and penetration testing services for application security and network security that blend machine learning from over a billion cyber events worldwide with human expertise, allowing for the detection of cyber threats 60 times faster and more effectively.

E Com Security Solutions has launched the E Com Security Academy, an e-learning platform that offers interactive, on-demand learning programs provided through the cloud to enhance cyber and privacy awareness, develop technical skills, and comply with statutory and regulatory requirements.