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Where are the SOC 2/SAS70, COI, AOC, and other reports located?

Where are the SOC 2/SAS70, COI, AOC, and other reports located?

Updated 03/11/2021 03:41 PM

Below is the annual Zix AICPA SOC2 Type 2 Audit Report and related documents. The content of this audit report is Zix proprietary and confidential information. While you may provide this report to individuals conducting business on your behalf, you may not disclose this report outside of your organization.  

Payment Card Industry (PCI) Data Security Standard (DSS) Attestation of Compliance (AOC) report:
    null PCI DSS 3.1 AOC.pdf

The SOC 2 report is available for download here:
    null Zix's SOC 2 Type 2 Report

Zix SOC 2 Type II Report for HITRUST_FINAL:
    null ZixCorp 2020 SOC 2 Type II Report for HITRUST

The Equinix Colocation System SOC 2 report is available for download here:
   null Equinix Colocation System SOC 2 Type 2 Report

Note: Any "gap" periods are covered by the Zix Service Statement.

The SOC 3 report is available for download here:
    null ZixCorp 2020 SOC 3

Note: AWS SOC 3 is available here:
     https://aws.amazon.com/compliance/soc-faqs

ISO 27001:2013 Certificate of Registration. This covers ZixEncrypt, ZixProtect, ZixMail, ZixDirectory, ZixArchive and ZixOne services:
    null ISO  Certificate of Registration

The Zix Evidence Certificate of Insurance (Commercial General Liability) report is available for download here:
    null Zix's Evidence Certificate of Insurance

ZixPort Security Brief 2019:
    null ZixPort Security Brief

ZixPort Voluntary Product Assessment Template (VPAT) for 508 Accessibility
    null VPAT2.3-508-Jan2019_Zixport.pdf

ZixEMS Voluntary Product Assessment Template (VPAT) for 508 Accessibility
    null VPAT2.3-October2019_ZEMS.pdf

Zix Financial Statements are available here. 

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