Row Zero is SOC 2 Type II certified, giving enterprises confidence that their data is protected by rigorous, independently audited security controls. Teams can analyze and collaborate on sensitive data in a spreadsheet without compromising security, governance, or compliance.
Enterprises can request our latest SOC 2 report for review. Contact us to request our latest SOC 2 report.
What is SOC 2?
SOC 2 (System and Organization Controls 2) is a widely recognized security and compliance framework developed by the American Institute of Certified Public Accountants (AICPA). It evaluates how a company protects customer data across five trust service principles:
- Security – Protection against unauthorized access
- Availability – Systems remain operational and reliable
- Processing integrity – Data is processed accurately and completely
- Confidentiality – Sensitive data is properly protected
- Privacy – Personal data is handled responsibly
A SOC 2 Type II certification goes further than Type I. It verifies not only that controls exist, but that they operate effectively over time, based on an independent third-party audit conducted over several months.
This is the gold standard for SaaS security compliance.
Why SOC 2 matters for spreadsheets
Spreadsheets are often the most commonly used and widespread data tool in an organization. They can contain sensitive data — financial data, customer information, healthcare records, etc. — that is subject to compliance and privacy regulations like GDPR and HIPAA. Yet traditional spreadsheet workflows introduce wide-ranging risks:
- CSV exports and local files create untraceable data sprawl
- Sensitive data is downloaded, copied, and shared
- Access and export controls are limited in traditional spreadsheets
- Security policies are difficult to enforce
Row Zero eliminates these risks by bringing spreadsheet workflows into a secure, governed cloud environment.
With SOC 2 Type II certification, security teams can trust that spreadsheet-based analysis meets the same standards as the rest of the enterprise data stack.
Row Zero is built for secure, governed data workflows
Row Zero is designed for organizations that need both flexibility and control. Instead of exporting data into unsecured spreadsheets, teams can work directly on governed cloud data in a familiar, secure spreadsheet connected to the data warehouse.
This allows organizations to confidently expand access to data across the business and enables secure, self-serve analytics. Enterprise security features include:
- Direct, secure connection to data sources. No files or exports.
- SSO and SCIM integration - Data is only accessible via secure company login
- Inherit row-level security and access controls from the data warehouse
- Restrict data export and external sharing
- Enforce data lifecycle rules
- Enforce data residency
- Private Link and private storage options
Request our latest SOC 2 report
Want to review our security controls in detail?
Contact us to request a copy of Row Zero’s latest SOC 2 Type II report to share with your security and compliance teams.