Security & Compliance›Compliance
SOC 2
SOC 2 readiness for AICPA Trust Service Criteria. Type I report attests this control set at a point in time.
Audit firm
Prescient CPAs
Type I issued 12 Mar 2026
Categories passing
9/12
Evidence artifacts
343
Type II window
12 Mar – 12 Sep 2026
6 months of operational effectiveness
Trust Service Criteria
Common Criteria + Availability, Confidentiality, Privacy.
| Code | Category | Status | Controls | Evidence |
|---|---|---|---|---|
| CC1 | Control Environment | passing | 12 | 41 |
| CC2 | Communication & Information | passing | 9 | 28 |
| CC3 | Risk Assessment | in-progress | 8 | 22 |
| CC4 | Monitoring | passing | 7 | 31 |
| CC5 | Control Activities | passing | 11 | 36 |
| CC6 | Logical & Physical Access | passing | 18 | 64 |
| CC7 | System Operations | passing | 14 | 47 |
| CC8 | Change Management | passing | 6 | 19 |
| CC9 | Risk Mitigation | in-progress | 5 | 11 |
| A1 | Availability | passing | 4 | 18 |
| C1 | Confidentiality | passing | 6 | 22 |
| P1 | Privacy | outstanding | 9 | 4 |
Reports & policies
Shared under NDA — request access for the unredacted versions.
SOC 2 Type I report (2026)
PDF · 1.2 MB · updated 12 Mar 2026
Information security policy
PDF · 412 KB · updated 3 Feb 2026
Incident response runbook
PDF · 287 KB · updated 18 Jan 2026
Vendor management policy
PDF · 198 KB · updated 5 Nov 2025
Sub-processor list
PDF · 84 KB · updated 1 Apr 2026