Luckie & Company Committed to Security through Soc 2 Type 1 Certification

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Luckie & Company has successfully completed a Service Organization Controls (SOC) 2 attestation engagement

Luckie and Company Completes Soc 2

SOC 2 is fundamental to our success with numerous healthcare, pharmaceutical, educational and financially focused client relationships

Luckie & Company is pleased to announce the successful completion of a Service Organization Controls (SOC) 2 attestation engagement covering all five trust services principles of security, availability, processing integrity, confidentiality and privacy under the American Institute of Certified Public Accountants (AICPA) guidelines.

The examination was conducted by BrightLine CPAs & Associates, a leading provider of CPA auditor assurance engagements, and thoroughly reviewed Luckie & Company’s policies and practices in the following areas:

Security: The system is protected against unauthorized access (both physical and logical).

Availability: The system is available for operation and use as committed or agreed.

Processing Integrity: System processing is complete, accurate, timely and authorized.

Confidentiality: Information designated as confidential is protected as committed or agreed.

Privacy: Personal information is collected, used, retained, disclosed and destroyed in conformity with the commitments in Luckie & Company’s privacy notice and with criteria set forth in generally accepted privacy principles (GAPP) issued by the AICPA and CICA.

“Luckie & Company is committed to maintaining a controlled information infrastructure for the secure and reliable transfer of highly regulated and proprietary data for all the clients we serve,” said Ronnie Roberts, Luckie’s vice president/director of technology. “While SOC 2 is fundamental to our success with numerous healthcare, pharmaceutical, educational and financially focused client relationships, it also provides an advanced level of confidence for all of our security-conscious clients. And we wouldn’t have it any other way.”

About Luckie

Luckie is a human experience agency with a focus on customer engagement. Founded in 1953, the agency has offices in Birmingham and Atlanta, as well as satellite locations across the U.S. Our diverse portfolio includes the industries of health, retail, travel, money and consumer packaged goods, with clients such as Brown-Forman, GlaxoSmithKline, Little Debbie, Regions Bank, Southern Company, Drake’s Cakes and the Alabama Tourism Department, to name just a few. Our focus is strengthening the human connections between a brand and its customers with an omni-channel approach. Today, we don’t make a move without connecting business intelligence to our strategies, technology and creative. But to be where your customers are, we offer full marketing and creative services. For more information, please visit

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Maree Jones
since: 04/2009
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