Yonyou BIP Obtains SOC 2 Type II Attestation Report, Strengthening the Security Foundation for Enterprise Digital Intelligence

SOC 2 Type II：The “Gold Standard” in Global Cloud Service Security

The SOC 2 Type II attestation report obtained by Yonyou BIP’s public cloud service was authoritatively issued by Ernst & Young Hua Ming LLP, one of the world’s Big Four accounting firms. As an industry service standard meticulously formulated by the American Institute of Certified Public Accountants (AICPA), the SOC 2 standard enjoys high global recognition. It is widely regarded as the benchmark for security audits, known for its authority, comprehensiveness, and professionalism. SOC 2 provides a precise, detailed, and in-depth analysis of an audited company’s comprehensive security management, serving as a critical measure of cloud service security levels.

Previously, Yonyou BIP’s public cloud service had successfully obtained the SOC 2 Type I attestation report. Now, with the additional SOC 2 Type II certification, Yonyou BIP further demonstrates its long-term commitment and outstanding achievements in security assurance.

This attestation covers Yonyou BIP’s core business sectors within its cloud platform and cloud services, including Financial Cloud, Human Resources Cloud, Supply Chain Cloud, as well as the cloud technology platform, application platform, integration platform, and development platform within Yonyou’s iuap platform. This comprehensive evaluation assesses multiple dimensions, ranging from organizational structure, process optimization, and technology application to personnel capability enhancement, providing a full-scale demonstration of Yonyou BIP’s robust capabilities in delivering secure and reliable public cloud services.

Full-Stack Security Capabilities: Strengthening Enterprise Digital Security

In the field of data security protection, Yonyou BIP has established a comprehensive enterprise data security and information lifecycle management system. By leveraging advanced data encryption technologies, strict access control mechanisms, and robust data backup and recovery strategies, Yonyou BIP ensures data security and integrity throughout storage, transmission, and usage, effectively preventing potential data breaches and reinforcing the protection of core business assets.

To address uncertainties in business operations, Yonyou BIP incorporates capacity management, data backup, and business continuity management mechanisms. Its highly scalable architecture dynamically adjusts resource allocation based on business demands, ensuring stable system performance even during peak periods. Additionally, regular data backups, efficient recovery strategies, and a well-structured disaster recovery framework protect businesses from unexpected disruptions caused by hardware failures, natural disasters, or cyberattacks. These measures ensure continuous business operations while minimizing downtime and operational impact.

“Identity Authentication and Access Management” is a critical component of Yonyou BIP’s secure operations. Utilizing multi-factor authentication (MFA), single sign-on (SSO), and dynamic permission assignment, Yonyou BIP enables fine-grained control over internal platform accounts. This ensures that user identities remain traceable, permissions are compliant, and operations are controlled, effectively preventing unauthorized access and privilege escalation while maintaining internal system security.

In terms of privacy protection, Yonyou BIP strictly complies with domestic and international privacy regulations by implementing comprehensive privacy policies and data processing standards. From data collection, storage, and usage to deletion, Yonyou BIP enforces stringent security measures, including data anonymization and pseudonymization techniques, and has established a data subject rights response mechanism. These measures guarantee user privacy protection, providing enterprises with strong compliance support for data governance and regulatory adherence.

“Process Integrity Management” lays the foundation for Yonyou BIP’s stable system performance. By enforcing rigorous system development standards, code review mechanisms, and runtime monitoring, Yonyou BIP ensures that data processing remains accurate and complete throughout execution. These safeguards prevent unauthorized modifications, execution errors, and security vulnerabilities, enabling enterprises to securely and reliably manage business processes in the cloud.

Anchoring Security to Drive the Leap in Enterprise Digital and Intelligent Value

Yonyou has always regarded cybersecurity, data security, and privacy protection as the baseline requirements for its business and operations, considering user data security and user privacy protection as Yonyou’s most important security principles and strategic direction.

Yonyou BIP’s security capabilities have undergone multiple verifications, accumulating a wealth of security certifications. In addition to this SOC 2 series attestation report, it also holds certifications such as ISO27001 Information Security Management System Certification, ISO27017 Cloud Service Information Security Management System Certification, ISO27701 Privacy Information Management System Standard Certification, EAL3+ Security Certification, National Information Security Level Protection Level 3 Certification, CCRC Information Security Service Qualification Certification, Trusted Cloud Certification, and several other authoritative certifications. These certifications are not only a high recognition of Yonyou BIP’s security capabilities but also strong evidence of its continuous improvement in security levels.