TAMPA, FL, March 18, 2025

Wellgistics Health, Inc. (NASDAQ: WGRX) (“Wellgistics Health”), a provider of pharmacy solutions and healthcare technology, has successfully completed a third-party audit and achieved SOC 2 Type 1 compliance. This milestone validates that Wellgistics Health meets the industry’s highest standards for security, availability, processing integrity, confidentiality, and privacy, reinforcing its commitment to data protection and regulatory compliance.

SOC 2 Type 1 certification, developed by the American Institute of Certified Public Accountants (AICPA), confirms that Wellgistics Health has implemented strong security controls and operational safeguards to protect sensitive healthcare data. This compliance ensures that Wellgistics Health’s systems, policies, and procedures are designed to manage and secure customer information with the highest level of integrity.

Importance of Compliance

"Achieving SOC 2 Type 1 compliance marks an important step in ensuring that our systems and processes meet the highest security and reliability standards,” said Srini Kalla, CIO at Wellgistics Health. “This certification demonstrates our commitment to protecting customer data and maintaining a strong foundation for future growth.”

The audit was conducted by Sensiba LLP, a nationally recognized CPA and advisory firm specializing in information security and compliance. As a Public Company Accounting Oversight Board (PCAOB)-registered firm, Sensiba LLP assessed Wellgistics Health’s security controls, risk management policies, and adherence to industry best practices. Their evaluation confirmed that Wellgistics Health’s IT infrastructure and operational processes align with SOC 2 Trust Service Criteria, ensuring a robust security framework for its healthcare partners.

Enhanced Security for Healthcare Organizations

With SOC 2 Type 1 compliance, Wellgistics Health reinforces its ability to provide secure, scalable, and compliant pharmacy solutions for healthcare organizations. This achievement strengthens Wellgistics Health’s position as a trusted partner for pharmacies, providers, and health systems seeking reliable and compliant technology solutions.

About Wellgistics Health

Wellgistics Health, Inc. is a holding company for existing and future planned operating companies centered around healthcare technology and pharmaceutical services. It seeks to be a micro health ecosystem, with a portfolio of companies consisting of a technology platform, pharmacy, and wholesale operations that provide novel prescription hub and clinical services. Wellgistics Health is focused on improving the lives of patients while delivering unique solutions for pharmacies, providers, pharmaceutical manufacturers, and payors.