PCYG - ReposiTrak Achieves SOC 1 and 2 Audit Recertification

ReposiTrak, Inc., the industry leader in solutions for stock replenishment, compliance, sourcing, food safety and risk management in the retail supply chain, announces the successfully completion of the Service Organization Control (SOC) 1 and 2 Type 2 annual audit recertifications, a verification standard defined by the Association of International Certified Professional Accountants. The move reinforces the company’s commitment to security best practices.

The SOC recertification is a rigorous process performed annually to independently examine the internal controls of a service organization and determines the effectiveness of controls relevant to security, availability, processing integrity, confidentiality and privacy.

“By earning this certification, ReposiTrak demonstrates our continued commitment to making data security the highest priority,” said Jozef Jamrich, Chief Technology Officer, Park City Group, Inc. “Our goal is to provide data secure solutions so our customers are able to safely address out-of-stocks, manage compliance for safety and quality and find compliant suppliers.”

The ReposiTrak Platform drives growth and supports all supply and demand chain activities for retailers, manufacturers, and their trading partners, consisting of three product families; Compliance & Risk Management, Supply Chain Solutions and MarketPlace Sourcing and B2B Commerce. Delivered via one technology platform, all the applications are mutually reinforcing and work synergistically to create value and positive impact across the entire enterprise.

About Park City Group and ReposiTrak®

Park City Group (NASDAQ: PCYG) is a Software-as-a-Service (“SaaS”) provider that brings visibility to the consumer goods supply chain through its ReposiTrak, Inc. subsidiary. ReposiTrak is The Speed Retail Platform, with three product families; Compliance & Risk Management, Supply Chain Solutions, and MarketPlace Sourcing and B2B Commerce. The platform provides retailers and suppliers with a robust solution suite to help enhance operational control and increase sales, while enabling them to protect their brands, reduce risk and remain in compliance with regulatory requirements. More information is available at www.parkcitygroup.com and at www.repositrak.com.

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