Home|Nintex Blog|Nintex process mapping and automation solutions security audit update

Nintex process mapping and automation solutions security audit update

We’re pleased to announce an independent, exception-free SOC 2 Type 2 report on security controls for our next generation cloud automation platform Nintex Workflow Cloud, as well as exception-free SOC 2 Type 2 reports on security controls for Nintex Promapp® and Nintex Drawloop DocGen®.

With more than 10,000 organizations around the world leveraging software solutions from Nintex to improve and digitize enterprise-wide business processes, Nintex worked with an independent auditing firm to review internal security processes’ adherence to SOC 2 requirements for Nintex Workflow Cloud, and for our visual process mapping and management capability, Nintex Promapp®, and our highly-rated document generation app in the Salesforce ecosystem, Nintex Drawloop DocGen®.

“We prioritize software security at Nintex and have safeguards in place to ensure we deliver on that promise. These latest independent examinations of our cloud-first automation platform, process mapping and document automation solutions offer the Nintex global community continued assurance that our technology is being safely and securely managed in the cloud.”

– Nintex CEO Eric Johnson

The System and Organization Controls (SOC) 2 Type 2 report covers Nintex Workflow Cloud and its key functional components: Nintex Workflow and Forms, Nintex DocGen®, Nintex Xtensions®, and Nintex Analytics.

The SOC 2 report for Nintex Workflow Cloud is a significant milestone as are the SOC 2 Type 2 audit reports for Nintex Promapp® and Nintex Drawloop DocGen®. It means that enterprises can leverage cloud-based solutions from Nintex with confidence as the software meets rigorous, industry-standard criteria for security and risk management developed by the American Institute of Certified Public Accountants.

These new SOC 2 reports validate the effectiveness of the security controls in Nintex Workflow Cloud, Nintex Promapp® and Nintex Drawloop DocGen® finding no instance in which a security control was not in place or was ineffective.

Information security is a concern for nearly every organization, but it is especially important for the growing numbers of companies that rely on cloud services and Software-as-a-Service (SaaS) applications. These favorable reports on Nintex process automation management demonstrate Nintex’s ongoing commitment to ensuring the careful protection within our global community of customers and partners located in more than 90 countries.

Copies of Nintex SOC 2 reports are available by contacting security@nintex.com.  Please note that a current NDA must be in place before a SOC 2 report can be released.  Corresponding SOC 3 reports are available here.



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Neal Gottsacker

Nintex Chief Product Officer Neal Gottsacker brings 30-plus years of management experience leading product management and technical teams in a variety of high-tech industries and within enterprise software companies. He is passionate about delivering on Nintex's core mission of improving the way people work through process management and automation.

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