Komori
Other Disclosures3762TECHMATRIX CORPORATIONInformation and Communications, Services and Others

クロス・ヘッド's Email Security Service Obtains a SOC 2 Type 1 Report

The safeAttach cloud service provided by consolidated subsidiary クロス・ヘッド has obtained a SOC 2 report (Type 1). This enables companies adopting the service to verify the design of its internal controls and security controls as assessed by an independent audit firm.

Worth reading
53Recurring
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Direction
Improvement
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Scale
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Wording
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Announced details

safeAttach cloud service
Applicable field (uses covered by this announcement)

Prevention of misdirected emails and information leaks, protection of corporate information assets, and cloud-based email security

Relationship between the counterparty and the company
TECHMATRIX CORPORATION3762
Relationship with the Company

The audit firm that conducted an independent assessment of the service provided by クロス・ヘッド. Specific capital, personnel or business relationships: not disclosed

CounterpartyIndependent audit firm
Award/certification name

SOC 2 report (Type 1)

Awarding / certifying body

Independent audit firm (name not disclosed). The criteria are the Trust Services Criteria (TSC) established by the American Institute of Certified Public Accountants (AICPA) and DC200

Location (as indicated in this announcement)

24th Floor, Shinagawa Season Terrace, 1-2-70 Konan, Minato-ku, Tokyo (クロス・ヘッド headquarters)

420 employees (as of 1 April 2026)
Impact on Business Performance

No impact on financial results is provided

The company does not address Contract Value / Offering price.

Source (materials cited by the company)

The Trust Services Criteria (TSC) established by the American Institute of Certified Public Accountants (AICPA) and Description Criteria for a Description of a Service Organization’s System (DC200)

Announced details
ItemDetails
Names of Products / Services CoveredsafeAttach cloud service
CounterpartyIndependent audit firm
Relationship with the CompanyThe audit firm that conducted an independent assessment of the service provided by クロス・ヘッド. Specific capital, personnel or business relationships: not disclosed
Applicable areaPrevention of misdirected emails and information leaks, protection of corporate information assets, and cloud-based email security
Award/certification nameSOC 2 report (Type 1)
Awarding / certifying bodyIndependent audit firm (name not disclosed). The criteria are the Trust Services Criteria (TSC) established by the American Institute of Certified Public Accountants (AICPA) and DC200
Location24th Floor, Shinagawa Season Terrace, 1-2-70 Konan, Minato-ku, Tokyo (クロス・ヘッド headquarters)
Location scale420 employees (as of 1 April 2026)
Impact on Business PerformanceNo impact on financial results is provided
SourceThe Trust Services Criteria (TSC) established by the American Institute of Certified Public Accountants (AICPA) and Description Criteria for a Description of a Service Organization’s System (DC200)
Items this document does not state (8)
Counterparty overviewContract ValueOffering priceContract DateLaunch dateRegistration number and expiry dateQuantitative EffectsUsage history

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

To address the needs of companies adopting cloud services for security assessments and audits, particularly the need for third-party evidence in industries requiring high security standards.

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クロス・ヘッド's Email Security Service Obtains a SOC 2 Type 1 Report | TECHMATRIX CORPORATION (3762) timely disclosure | Komori