primeNumber Obtains SOC2 Type2 Report

primeNumber Inc. (Headquarters: Shinagawa-ku, Tokyo; CEO: Yuki Tanabe) has obtained the SOC2 Type2 report, an assurance report on internal controls, for its cloud ETL service 'TROCCO' and AI data platform 'COMETA.'

As companies increasingly accelerate their use of data and AI, the demand for security in the data foundations that support business operations is rising rapidly. As a company that handles data, primeNumber positions the continuous strengthening of security and governance as a key management priority. This SOC 2 Type 2 certification objectively proves that the company's security measures meet global standards.

primeNumber remains committed to continuously strengthening security and internal controls so that customers can use their services with peace of mind.

What is the 'SOC2 Type2 Report'?

SOC (System & Organization Control) reports are documents in which audit firms or certified public accountants verify and guarantee the effectiveness of internal controls based on global standards established by the American Institute of Certified Public Accountants (AICPA).

There are three types: SOC 1, 2, and 3. SOC 2, in particular, focuses on cloud service providers and data center operators. It evaluates system and data reliability and security based on the five trust service criteria established by AICPA (security, availability, processing integrity, confidentiality, and privacy). primeNumber conducted this audit specifically for the 'security' criterion to confirm the effectiveness of its internal controls.

SOC 2 is divided into Type 1 and Type 2. While Type 1 evaluates the appropriateness of internal control design at a specific point in time, Type 2, which primeNumber has now obtained, evaluates whether internal controls have been operated continuously and effectively over a certain period.

About the Cloud ETL 'TROCCO'

'TROCCO' is a cloud ETL service adopted by over 2,500 companies and organizations. Beyond basic ETL (data transfer) capabilities, it is equipped with features necessary for building and operating data infrastructure, such as data mart generation, workflow management, and access controls. TROCCO supports customers' data utilization by automating the end-to-end data engineering processes.

About the AI Data Platform 'COMETA'

'COMETA' is an AI data platform that manages and visualizes the 'meaning (metadata)' of data. It realizes a world where every user can freely explore data and create value. Utilizing proprietary AI technology, it significantly streamlines metadata maintenance, which was traditionally performed manually. It maintains metadata quality continuously to create an environment where everyone can access reliable data.