primeNumber Obtains SOC2 Type2 Report
primeNumber Inc. has obtained the SOC2 Type2 report, an assurance report on internal controls, for its cloud ETL service 'TROCCO' and AI data platform 'COMETA.'
📋 Article Processing Timeline
- 📰 Published: May 22, 2026 at 20:00
- 🔍 Collected: May 22, 2026 at 11:31
- 🤖 AI Analyzed: May 22, 2026 at 11:46 (15 min after Collected)
primeNumber Inc. (Headquarters: Shinagawa-ku, Tokyo; CEO: Yuki Tanabe) has obtained the SOC2 Type2 report, an assurance report on internal controls, for its cloud ETL service 'TROCCO' and AI data platform 'COMETA.'
As companies increasingly accelerate their use of data and AI, the demand for security in the data foundations that support business operations is rising rapidly. As a company that handles data, primeNumber positions the continuous strengthening of security and governance as a key management priority. This SOC 2 Type 2 certification objectively proves that the company's security measures meet global standards.
primeNumber remains committed to continuously strengthening security and internal controls so that customers can use their services with peace of mind.
What is the 'SOC2 Type2 Report'?
SOC (System & Organization Control) reports are documents in which audit firms or certified public accountants verify and guarantee the effectiveness of internal controls based on global standards established by the American Institute of Certified Public Accountants (AICPA).
There are three types: SOC 1, 2, and 3. SOC 2, in particular, focuses on cloud service providers and data center operators. It evaluates system and data reliability and security based on the five trust service criteria established by AICPA (security, availability, processing integrity, confidentiality, and privacy). primeNumber conducted this audit specifically for the 'security' criterion to confirm the effectiveness of its internal controls.
SOC 2 is divided into Type 1 and Type 2. While Type 1 evaluates the appropriateness of internal control design at a specific point in time, Type 2, which primeNumber has now obtained, evaluates whether internal controls have been operated continuously and effectively over a certain period.
About the Cloud ETL 'TROCCO'
'TROCCO' is a cloud ETL service adopted by over 2,500 companies and organizations. Beyond basic ETL (data transfer) capabilities, it is equipped with features necessary for building and operating data infrastructure, such as data mart generation, workflow management, and access controls. TROCCO supports customers' data utilization by automating the end-to-end data engineering processes.
About the AI Data Platform 'COMETA'
'COMETA' is an AI data platform that manages and visualizes the 'meaning (metadata)' of data. It realizes a world where every user can freely explore data and create value. Utilizing proprietary AI technology, it significantly streamlines metadata maintenance, which was traditionally performed manually. It maintains metadata quality continuously to create an environment where everyone can access reliable data.
As companies increasingly accelerate their use of data and AI, the demand for security in the data foundations that support business operations is rising rapidly. As a company that handles data, primeNumber positions the continuous strengthening of security and governance as a key management priority. This SOC 2 Type 2 certification objectively proves that the company's security measures meet global standards.
primeNumber remains committed to continuously strengthening security and internal controls so that customers can use their services with peace of mind.
What is the 'SOC2 Type2 Report'?
SOC (System & Organization Control) reports are documents in which audit firms or certified public accountants verify and guarantee the effectiveness of internal controls based on global standards established by the American Institute of Certified Public Accountants (AICPA).
There are three types: SOC 1, 2, and 3. SOC 2, in particular, focuses on cloud service providers and data center operators. It evaluates system and data reliability and security based on the five trust service criteria established by AICPA (security, availability, processing integrity, confidentiality, and privacy). primeNumber conducted this audit specifically for the 'security' criterion to confirm the effectiveness of its internal controls.
SOC 2 is divided into Type 1 and Type 2. While Type 1 evaluates the appropriateness of internal control design at a specific point in time, Type 2, which primeNumber has now obtained, evaluates whether internal controls have been operated continuously and effectively over a certain period.
About the Cloud ETL 'TROCCO'
'TROCCO' is a cloud ETL service adopted by over 2,500 companies and organizations. Beyond basic ETL (data transfer) capabilities, it is equipped with features necessary for building and operating data infrastructure, such as data mart generation, workflow management, and access controls. TROCCO supports customers' data utilization by automating the end-to-end data engineering processes.
About the AI Data Platform 'COMETA'
'COMETA' is an AI data platform that manages and visualizes the 'meaning (metadata)' of data. It realizes a world where every user can freely explore data and create value. Utilizing proprietary AI technology, it significantly streamlines metadata maintenance, which was traditionally performed manually. It maintains metadata quality continuously to create an environment where everyone can access reliable data.
FAQ
primeNumberが取得した「SOC2 Type2レポート」とは何ですか？
米国公認会計士協会（AICPA）の基準に基づき、監査法人が内部統制の有効性を検証・保証する報告書です。Type2は、一定期間にわたって内部統制が継続的かつ有効に運用されていることを評価するものです。
今回のSOC 2 Type 2取得はどのような意味を持ちますか？
同社がこれまで取り組んできたセキュリティ施策が、グローバル基準において客観的に証明されたことを意味します。顧客が安心してサービスを利用できる環境の整備を裏付けるものです。
SOC 2ではどのような項目が評価されますか？
AICPAが定めた「セキュリティ」「可用性」「処理のインテグリティ」「機密保持」「プライバシー」の5つのトラストサービス規準に基づいて評価されます。今回primeNumberは「セキュリティ」を対象に監査を実施しました。
クラウドETLサービス「TROCCO」の特徴は何ですか？
2,500以上の企業・団体に導入されているサービスで、ETL機能に加え、データマート生成、ワークフロー、権限管理など、データエンジニアリングプロセスを自動化する機能を備えています。
AIデータプラットフォーム「COMETA」の役割は何ですか？
データの「意味（メタデータ）」を管理・可視化するプラットフォームです。独自のAI技術でメタデータ整備を効率化し、誰もが信頼できるデータを探索できる環境を提供します。