Logility Completes 5th Annual SOC 2 Type II Audit

ATLANTA, GA – July 10, 2023 Logility, Inc., a leader in prescriptive supply chain planning solutions, announced that it has successfully completed its fifth annual System and Organization Controls (SOC) 2 Type II audit for the period from March 2022 to February 2023.

The SOC 2 Type II audit is a rigorous and independent examination of the design and operating effectiveness of Logility’s controls relevant to security, availability, processing integrity, confidentiality, and privacy. The audit was conducted by Forvis, LLP. – a reputable certified public accountant (CPA) firm in accordance with the standards established by the American Institute of Certified Public Accountants (AICPA).

The audit report validates that Logility’s cloud-based solution meets Logility’s standards for security and reliability. Additionally, this process assures that Logility has implemented the necessary policies, procedures, and practices to protect client data and ensure the availability and performance of its services.

“The successful completion of our fifth consecutive SOC 2 Type II audit validates our ongoing focus and investments. This process is one part of our larger program to ensure and enhance our security posture continually – which clients expect from modern SaaS solutions,” said Jordan Brough, Vice President of Information Systems at Logility.

Logility clients can access the SOC 2 Type II audit report upon request through their Client Success Manager or by contacting Logility at support@logility.com.

About Logility

Logility’s Digital Supply Chain Platform delivers prescriptive demand, inventory, and supply plans – helping to provide executives the confidence and control to increase margins and service levels. Designed for speed and agility, Logility’s cloud-based platform provides an innovative blend of artificial intelligence (AI) and predictive analytics to help deliver integrated planning and operations across the end-to-end supply chain. Our engineered approach drives team alignment for over 800 customers in 80 countries with prioritized outcomes that assure demonstrable value. Logility is a wholly owned subsidiary of American Software, Inc. (NASDAQ: AMSWA). Learn more at logility.com.

Forward-Looking Statements

This press release contains forward-looking statements that are subject to substantial risks and uncertainties. References below to the Company means Logility, Inc. There are a number of factors that could cause actual results or performance to differ materially from what is anticipated by statements made herein. These factors include, but are not limited to, continuing U.S. and global economic uncertainty and the timing and degree of business recovery; the irregular pattern of the Company’s revenues; dependence on particular market segments or clients; competitive pressures; market acceptance of the Company’s products and services; technological complexity; undetected software errors; potential product liability or warranty claims; risks associated with new product development; the challenges and risks associated with integration of acquired product lines, companies and services; uncertainty about the viability and effectiveness of strategic alliances; American Software, Inc.’s ability to satisfy in a timely manner all Securities and Exchange Commission (SEC) required filings and the requirements of Section 404 of the Sarbanes-Oxley Act of 2002 and the rules and regulations adopted under that Section; as well as a number of other risk factors that could affect the Company’s future performance. For further information about risks the Company and American Software could experience as well as other information, please refer to American Software, Inc.’s current Form 10-K and other reports and documents subsequently filed with the SEC. For more information, contact: Kevin Liu, American Software, Inc., (626) 657-0013 or email kliu@amsoftware.com. Logility® is a registered trademark of Logility, Inc. Other products mentioned in this document are registered, trademarked or service marked by their respective owners.