ReposiTrak Announces Recertification of SOC 1 and SOC 2 Type 2 Audit Certification

Certification Demonstrates ReposiTrak’s Commitment to Highest
Security Standards

Inc., a cloud-based sourcing, compliance management and advanced
commerce platform for retailing, designed to increase sales and reduce
out-of-stocks announces it has successfully completed its Service
Organization Control (SOC) SOC 1 and SOC 2 Type 2 annual audit
recertifications, a verification standard defined by the Association of
International Certified Professional Accountants (AICPA), reinforcing
the company’s commitment to security best practices.

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

“With this certification, we prove to our current customers and
prospects that commitment to data security is our highest priority,”
said Jozef Jamrich, Chief Technology Officer of Park City Group. “Our
goal is to provide the best comprehensive compliance, supply chain, and
e-commerce platform that partners with retailers, wholesalers, and their
suppliers, to accelerate sales, control risk, and improve supply chain

The ReposiTrak Speed Retail 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
and at


Ronald Margulis
RAM Communications

Todd Mitchell
Park City Group

Rob Fink/Brett Maas
Hayden IR
646-415-8972 (Rob)/646-536-7331

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