SOC 1 Type 2 Certified

ChainSys Corporation, MI, USA
ChainSys India Pvt Ltd
ChainSys Exports Pvt Ltd, India

Data bracket challenge for smart data platform
Date of Certification: 31st May 2023

Because most of our clients rely on our systems to process or store sensitive data, ChainSys Network takes considerable care in designing its systems for the highest levels of security, reliability and scalability.

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Balaji Srinivasan

CISO & ISMS Coordinator
ChainSys

Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting (ICFR)

These reports, prepared in accordance with AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting, are specifically intended to meet the needs of entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors), in evaluating the effect of the controls at the service organization on the user entities’ financial statements.

Use of these reports is restricted to the management of the service organization, user entities, and user auditors.

Examination of Controls at a Service Organization ChainSys Includes

Audits take quite a long time and effort, since the overall scope is so wide. The independent auditor reviews the following AISN control areas
  • Cleanse, Transform, Enrich, Consolidate, Harmonize legacy data during migrations.
  • Automated merge of victim records with survivor records. Child level merge with selective fields for use available from victim records
  • Assess the data quality problem, plan for fixing the data issues with very little involvement from the Business owners.
  • Ongoing data quality health check measurement, active / passive data quality improvements
Because ChainSys serves financial services companies and others subject to these regulations, SOC 1 is highly applicable to the services that we provide. Use of the Type 2 report is restricted by the AICPA, but current ChainSys customers can request a copy of the report using an appropriate non-disclosure agreement

Meet the Team

Chain Sys’s greatest strength is the people that strive to create visionary products and relentlessly focus on championing bold ideas that help our clients  achieve the extraordinary.

Ganesan
Founder & Chairman
Mek
Founder & CEO
Sundu
Founder & CTO
Uma
CFO
Vaidy
CEO
Subash
Chief Product Officer
Austin
Chief Security Officer
Ravi
Chief Delivery Officer
Sanjay
COO
Charlie
CIO
Philip
Chief Innovation Officer
Shunmu
Partner, Smart Builder
Dharma
Partner, dataZense
Kannan
Partner, dataZap
Anbu
Partner, dataZen
Purush
Partner, Smart BOTS
Suresh
Chief of Delivery Staff
Andrews
Emerging Technologies Officer
Thiagu
Chief of Accounts Staff
Prasada
Chief Enterprise Architect
Terry
US Sales Director
Sid
Chief Sales Officer
Sathish
Chief Partnership Officer
Stef Zhang
Far East Sales Director
Younis Budoo
MENA Sales Director
Krishnan
US Sales Director
Adi
EMEA Sales Director
Vishal
US Sales Director
Senthil
APAC Sales Director
Devi
PMO
Thillai
PMO
DSK
Oracle Practice Head
Sathya
SAP Practice Head
Rajendran
CX Practice Head