Aatrix Software Achieves SOC 2 Compliance Along With Successful HIPAA Security Compliance Assessment

Dec 04, 2019



Grand Forks, North Dakota – December 4, 2019 – Aatrix, a provider of eFiling services for W2s, 1099s, 1095s (ACA), unemployment forms, new hire forms, wage withholding reports, and payments for all state and federal agencies, today announces the successful completion of their 2019 SOC 2 and SOC 3 examination engagements, as well as a HIPAA security compliance assessment.

The SOC 2 Type 2 examination tested the effectiveness of the Aatrix’s controls to meet the AICPA Trust Services Criteria for Security and Confidentiality over a period of time; and the SOC 3 component provided the company with a specialized report that was designed for public distribution – allowing them to more easily differentiate themselves from their competitors.

The HIPAA assessment ensured that the company follows appropriate procedures for storing, processing, and handling their clients’ electronic protected health information (ePHI) in accordance with HIPAA security rules.

These efforts demonstrate a substantially higher level of assurance and operational visibility than organizations that have not undergone these assessments. Clients who need to entrust Aatrix with their data can do so with confidence that the information will be appropriately protected.

The company launched the initiative “to provide our customers and partners with assurance of security and integrity”, explained Steven Lunseth, CEO of Aatrix.

The company chose to have all of their compliance initiatives completed by the professional and independent third-party audit firm, 360 Advanced, Inc. This integrated approach allowed Aatrix to reduce the demands on their internal team, while gaining a more cohesive evaluation of their security posture.


About Aatrix Software

Located in Grand Forks, ND, Aatrix Software has been developing innovative accounting software solutions since 1986. Originally founded to develop Macintosh accounting and payroll applications, Aatrix’s Electronic Forms Division has established itself as a leader in payroll tax forms, providing Electronic Payroll Reports and eFiling (Windows and Macintosh) to accounting software. Aatrix’s finance software has received numerous awards, including Software Digests highest overall rating and Home Office Computing Editors Pick.

In 1998, Aatrix established a Windows® development group given a mission to create a comprehensive state and federal payroll reporting solution module that could be integrated with any accounting software. Today, after millions of dollars invested and armed with US Patent numbers 7,171,615 and 8,984,393. The Aatrix Electronic Forms Division is now one of the nation’s premier payroll reporting specialists.

For Aatrix inquiries, please contact:

Ryan Hagen


About 360 Advanced
360 Advanced is “Making Better Businesses” through their national Cybersecurity and Compliance offerings. Services provided include SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, CSA STAR, HIPAA/HITECH, ISO 27001, PCI-DSS, HITRUST CSF, Microsoft SSPA Attestation, Penetration Testing, GDPR, CCPA and more. In certain states, 360 Advanced may operate under the name of Hiestand, Brand, Loughran, P.A. to meet AICPA requirements. To learn more about 360 Advanced, visit www.360advanced.com.

For more information on compliance solutions, contact Jim Brennan at jbrennan@360advanced.com.

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