ISAE 3000 SOC2

Fabasoft has completed the SOC 2 audit for the Fabasphere (Fabasphere AI Core (Fabasoft Cloud and Mindbreeze AI) and Fabasphere Solutions Fabasoft Approve, Fabasoft Boards, Fabasoft Contracts, Fabasoft Dora, Fabasoft OneGov, Fabasoft Talents and Fabasoft Xpublisher) in the Public Cloud and Government Cloud operating models. PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft, Germany, issued the most recent audit report in April 2026 for the audit period from 1 January 2025 to 31 December 2025.

As part of the audit process, PwC verified compliance with the Trust Service Criteria (TSC) for Security – issued by the American Institute of Certified Public Accountants (AICPA). To this end, the existing internal control mechanisms for the services offered were examined and documented, for example with regard to risk minimization, access controls, monitoring measures and communication. The audit took the form of an ISAE 3000 audit (assessment of control implementation within a defined audit period). Fabasoft received the final audit results in the form of an ISAE 3000 SOC2 Report.

For further information on the audit report, please contact us at trust@fabasoft.com.