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3. What Reports Are Available?
RingCentral Reports
Report Type What They Cover
RC SOC 2+ (Incl FINRA) RingCentral’s service organization controls:
Security, Availability & Confidentiality
+
FINRA cybersecurity rules implemented to
protect data related to FINRA (financial
reporting)
RC SOC 2+ Incl HIPAA & HITRUST) RingCentral’s service organization controls:
Security, Availability & Confidentiality
+
HIPAA safeguards implemented to protect
ePHI data
RC Office HITRUST Certificate RingCentral Office and the RingCentral app
have earned Certified status for information
security by HITRUST. HITRUST CSF certified
status indicates that these RingCentral apps
have met industry-defined security
requirements and are appropriately
managing risk.
PCI DSS Certificate USA (as a merchant) RingCentral’s self-certification for PCI
compliance as a merchant. The certificate
demonstrates the requirements we have in
place to be PCI certified as a merchant. Note:
Our service is not PCI certified.
PCI AoC USA Report (Attestation of This is a detailed report that describes our
Compliance) setup for collecting credit card data as a
merchant. Note: This report does not cover
our service, which is not PCI certified.
PCI DSS Certificate UK (as a merchant) This is RingCentral’s self-certificate for PCI
compliance as a merchant. The certificate
demonstrates the requirements we have in
place to be a PCI certified as a merchant.
Note: Our service is not PCI certified.
v3.1 | March 27, 2019 Internal Only | RingCentral Confidential 2
