Simply Data Achieves SOC 2 Type II with a Clean Audit Opinion
Simply Data Sdn. Bhd. has completed its SOC 2 Type II examination with a clean, unqualified audit opinion. For organisations searching for SOC 2 Type II Malaysia assurance from a managed security partner, this milestone provides independent confirmation that Simply Data controls were suitably designed and operated effectively throughout the observation period.
The examination was performed by KEN & Co. CPA LLC, a licensed CPA firm in Montana, USA, under AICPA attestation standards. The report covers the Trust Services Criteria for Security, Confidentiality and Privacy. The observation period was 18 May 2026 to 17 August 2026, and the report is dated 23 September 2026.
The auditor’s opinion states that the description is fairly presented, and that controls were suitably designed and operated effectively throughout the period. No exceptions were noted in the controls tested. The SOC 2 Type II report is confidential and is available to customers and prospects on request under NDA through Simply Data sales.
SOC 2 Type II Malaysia: Simply Data clean audit opinion
Simply Data SOC 2 Type II examination is an important company milestone for customers, prospects and partners. It demonstrates that Simply Data has independent assurance over the controls supporting its network and security monitoring platform and services.
The opinion is clean and unqualified. In clear terms, the independent service auditor concluded that Simply Data system description is fairly presented and that the controls were suitably designed and operated effectively for the full observation period from 18 May 2026 to 17 August 2026. The report noted no exceptions in the controls tested.
SOC 2 Type II at a glance
| Item | Simply Data SOC 2 Type II fact |
|---|---|
| Company | Simply Data Sdn. Bhd. |
| Independent service auditor | KEN & Co. CPA LLC, licensed CPA firm, Montana, USA |
| Standards | AICPA attestation standards |
| Trust Services Criteria | Security, Confidentiality and Privacy |
| Observation period | 18 May 2026 to 17 August 2026 |
| Report date | 23 September 2026 |
| Auditor’s opinion | Clean / unqualified opinion |
| Controls tested | No exceptions were noted |
This summary gives customers the key facts in one place. The complete report remains confidential and is shared with customers and prospects on request under NDA.
What the SOC 2 Type II Malaysia report covers
The examination covered Simply Data network and security monitoring platform and services. The platform is built on Elastic and Zabbix, and the in-scope services reflect the operational environment that supports customers across security monitoring and visibility.
- 24/7 security monitoring
- Network monitoring, alerting and infrastructure visibility
- Secure access management
- Data protection and confidentiality, including encryption in transit and at rest
- Business continuity and recovery support
- Incident and vulnerability management
These in-scope areas align with what customers expect from a security monitoring partner: availability, visibility, secure access, protection of confidential information, continuity support, and disciplined incident and vulnerability management.
Customers can explore related Simply Data services through our Managed SOC, Managed Detection and Response, Managed Security Services, and cybersecurity services pages.
Security, Confidentiality and Privacy Trust Services Criteria
Simply Data SOC 2 Type II report covered three Trust Services Criteria: Security, Confidentiality and Privacy. These criteria are especially important for organisations that rely on a security provider to monitor infrastructure, process alerts and protect sensitive operational information.
Security is central to a managed security provider. Confidentiality is essential because customers trust Simply Data with sensitive information connected to their environments. Privacy supports responsible handling of personal information. Together, these three criteria give customers a strong, positive assurance story from an independent service auditor.
The engagement was performed under AICPA attestation standards. Customers who want to understand the SOC 2 framework can visit the official AICPA SOC page.
Why this SOC 2 Type II Malaysia milestone matters for customers
Simply Data protects organisations that need dependable security monitoring, clear alerting and strong confidentiality. The SOC 2 Type II clean audit opinion gives customers and prospects independent assurance that Simply Data controls were suitably designed and operated effectively during the observation period.
For procurement, risk and compliance teams, this supports confident engagement with Simply Data. The report provides a recognised basis for understanding the controls supporting Simply Data network and security monitoring platform and services. The result is especially meaningful because no exceptions were noted in the controls tested.
For leadership teams, the milestone also reflects Simply Data investment in operating discipline. It complements the company’s licensing, certifications, accreditations and awards across Malaysia and Singapore, and it gives regional customers another reason to select Simply Data as a trusted cybersecurity partner.
Built on Simply Data regional credentials
SOC 2 Type II is part of a wider portfolio of credentials. Simply Data is a NACSA-licensed cybersecurity service provider in Malaysia, with Managed SOC licence (MSOC) 20007-01 and Penetration Testing licence 20007-02, both renewed to 2027.
Simply Data is also CSRO-licensed in Singapore and recognised at Cyber Trust Mark Advocate (Tier 5) – the highest tier. The Singapore credentials include penetration testing licence CS/PTS/C-202609-1161 and managed SOC monitoring licence CS/SOC/C-202609-1162, as shown on the CSRO licensed business entity list dated 2 Oct 2026. Simply Data is listed as Cyber Trust Mark Advocate (Tier 5) on the list dated 9 Oct 2026.
Read the related licensing announcement: Simply Data is licensed in Malaysia and Singapore: NACSA, CSRO and Cyber Trust Mark Advocate (Tier 5).
Simply Data is also ISO/IEC 27001:2022 certified, CREST accredited, a CyberSecurity Malaysia PTSP (Penetration Test Service Provider), CyberSecurity Malaysia SOC Project of the Year 2025, and an Elastic Gold / ASEAN Best Services Partner.
How customers and prospects can request the SOC 2 Type II report
Simply Data SOC 2 Type II report is confidential. Customers and prospects can request it through the Simply Data sales team under NDA. The contact route is straightforward: visit the Simply Data contact page and ask for the SOC 2 Type II report for procurement, risk review or customer assurance.
Once the NDA process is in place, Simply Data can provide the report to support customer and prospect evaluation. This keeps the full report protected while giving the right stakeholders access to the independent assurance they need.
What this means for organisations choosing Simply Data
Customers choose managed security partners for trust, responsiveness and operational discipline. The SOC 2 Type II Malaysia milestone strengthens that trust with an independent report from a licensed CPA firm. It gives customers a direct way to understand the controls supporting Simply Data security monitoring platform and services, while keeping the full report protected under NDA.
The clean opinion and no-exceptions result are especially valuable for organisations that handle sensitive information, operate regulated systems, or need strong supplier assurance for their own customers. The report supports confident conversations between security teams, procurement, risk owners and leadership. It also reflects the same commitment shown through Simply Data NACSA licences, CSRO licensing in Singapore, Cyber Trust Mark Advocate (Tier 5) recognition, ISO/IEC 27001:2022 certification and CREST accreditation.
For Simply Data, this is more than a compliance milestone. It is a company achievement that reinforces how we deliver security monitoring, infrastructure visibility, secure access management, data protection, continuity support, incident management and vulnerability management for customers. The report period from 18 May 2026 to 17 August 2026 shows sustained operating effectiveness across the period reviewed.
Frequently asked questions about SOC 2 Type II Malaysia
What has Simply Data achieved?
Simply Data Sdn. Bhd. has completed its SOC 2 Type II examination with a clean, unqualified audit opinion. The independent service auditor concluded that the description is fairly presented and that controls were suitably designed and operated effectively throughout the observation period. No exceptions were noted in the controls tested.
Who performed Simply Data SOC 2 Type II examination?
The examination was performed by KEN & Co. CPA LLC, a licensed CPA firm in Montana, USA, under AICPA attestation standards.
Which period and Trust Services Criteria did the report cover?
The observation period was 18 May 2026 to 17 August 2026, and the report is dated 23 September 2026. The Trust Services Criteria covered were Security, Confidentiality and Privacy.
Which Simply Data services are in scope?
The report covers Simply Data network and security monitoring platform and services, including 24/7 security monitoring, network monitoring, alerting and infrastructure visibility, secure access management, data protection and confidentiality, business continuity and recovery support, and incident and vulnerability management. The platform is built on Elastic and Zabbix.
How can I get Simply Data SOC 2 report?
Customers and prospects can request Simply Data SOC 2 Type II report through the sales contact page. The report is available on request under NDA.
How does SOC 2 Type II fit with Simply Data other credentials?
It strengthens an established credential portfolio that includes NACSA licences in Malaysia, CSRO licensing in Singapore, Cyber Trust Mark Advocate (Tier 5) recognition, ISO/IEC 27001:2022 certification, CREST accreditation, CyberSecurity Malaysia PTSP status, CyberSecurity Malaysia SOC Project of the Year 2025, and Elastic Gold / ASEAN Best Services Partner recognition.
Partner with a SOC 2 Type II managed security provider in Malaysia
Simply Data SOC 2 Type II clean audit opinion is a positive milestone for the company and for the customers we support. It reflects our commitment to trusted security monitoring, confidentiality, privacy and resilient service delivery.
Speak with Simply Data today. Visit our contact page to request the SOC 2 Type II report under NDA or to discuss Managed SOC, MDR, managed security services and cybersecurity support for your organisation.
