SOC 1 Bridge (Gap) Letter - Integrow Services
To help customers meet financial reporting requirements, Integrow provides a SOC 1 Bridge Letter (Gap Letter). It provides assurance coverage for differences between customer reporting periods and currently available report periods. This letter is available for SOC 1 Type II (SSAE 18) reports.
Available Downloads
Select the relevant reporting period to access your gap letter.
| Reporting Period | Coverage End | Release Date | File Details | Action |
|---|---|---|---|---|
|
Integrow Asset Management Audit Report
2026-07-01 to Present
|
2026-09-30 | 2026-07-01 |
PDF Document
1.2 MB • Signed
|
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|
Integrow AI Powered Scheduling and Dispatch
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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|
Integrow Service Request Management
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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|
Integrow Human Capital Management
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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|
Integrow IT Service Management
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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|
Integrow Marketing Email Campaign Audit
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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|
Integrow Lead Scoring & Contact Automation
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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|
Integrow SMS Studio
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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|
Integrow AI Project Planning
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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|
Integrow Resource & Workforce Management
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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|
Integrow Integrow Sales Management
2026-04-01 to 2026-06-30
|
2026-06-30 | 2026-04-01 |
PDF Document
1.1 MB • Signed
|
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Services Covered
The compliance frameworks and Integrow products covered within this document.