We are thrilled to announce that XS Matrix Global Co., the manufacturer of TheFence, has successfully achieved SOC 2® Type 2 compliance, marking a significant milestone in our ongoing commitment to data security, trust and regulatory compliance.
Over the past few year, TheFence has evolved into a modular IGA platform designed to support organizations of all sizes. It streamlines identity lifecycle management, accelerates onboarding, automates user access reviews, reduces risk, and strengthens compliance with international standards such as GDPR, NIS2, SOC 2, HIPAA and SOX.
Why SOC 2® Type 2 Compliance Matters
Achieving SOC 2® Type 2 compliance is a strong testament to our continued dedication to safeguarding sensitive information and maintaining the highest standards of operational integrity. This milestone validates that our internal controls, security practices and system processes – spanning Security, Confidentiality and Availability – have been rigorously evaluated over an extended period and meet the stringent requirements of the SOC 2® framework.
Through the comprehensive audit conducted by Insight Assurance, we confirmed the reliability and effectiveness of our controls and processes. Their independent assessment reinforces the trust our clients place in us as a security-focused technology partner.
Strengthening Trust Through Robust Identity & Access Solutions
This achievement further demonstrates the strength of TheFence’s platform, which comprises four core modules
tailored to support organizations of all maturity levels:
- Identity Management (IDM Smart) – a cost-effective and rapidly deployable access request management solution that focuses on managing the user access lifecycle, accelerating the approval process and eliminating delays in provisioning.
- User Access Review (UAR Plus) – AI-assisted periodic access reviews that simplify audits, cut costs and improve decision accuracy with the help of the AI co-pilot.
- Access Risk Management (ARM) – a scoring-based access risk analysis solution that prevents fraud and error, enforces the Principle of Least Privilege (PoLP) and automatically identifies conflicting permissions (SoD – Segregation of Duties).
- Dynamic Access Profile Packaging (DAPP) – AI-driven identity level access profiling that accelerates and secures the onboarding process by automating the creation of default/initial role and access profile packages.
Our SOC 2® Type 2 compliance further enhances confidence in these solutions, confirming that they are supported by secure, reliable and well-governed systems.
A Deep Appreciation to Our Partners
We extend our sincere gratitude to Insight Assurance for their thorough evaluation and validation of our compliance
efforts. Their expertise and impartial approach have been instrumental in this achievement.
We also thank our valued clients, partners and stakeholders for their continued trust and support as we work to elevate the standards of identity security across industries.
Continuing Our Commitment to Excellence
As we move forward, TheFence remains steadfast in prioritizing data security, regulatory compliance, and operational excellence. SOC 2® Type 2 compliance is not a final destination but an important step in our ongoing journey to provide secure, innovative and dependable solutions to organizations worldwide.
