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

ReposiTrak, 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 companys 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 efficiencies.

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.

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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.

Media
Ronald Margulis
RAM Communications
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Investors
Todd Mitchell
Park City Group
435-645-2216
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Rob Fink/Brett Maas
Hayden IR
646-415-8972 (Rob)/646-536-7331
(Brett)
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