Compliance Standard
SOC 2 Security Controls & Systems Audits
How we build systems against SOC 2 Trust Services Criteria for Security, Availability, and Confidentiality.
Standard Framework: AICPA Trust Services Criteria (Security & Confidentiality) Last Architectural Review: June 12, 2026
Controls
Security & Engineering Control Implementations
CC6.1 Active Control
Logical Access Control
Preventing unauthorized access through multi-factor authentication, perimeter firewalls, and least-privilege credentials.
CC6.7 Active Control
Transmission Integrity
Protecting data in transit using encrypted endpoints, VPNs, and secure API gateways.
CC7.1 Active Control
Vulnerability Management
Automated vulnerability scanning across container images, server dependencies, and application repositories.
FAQs
Frequently Asked Questions
Do you design systems to be audit-ready? expand_more
Yes. We configure automated logging (CloudTrail, Stackdriver) and monitoring outputs to track access configurations, making it simple for you to gather audit proof.
How are model credentials secured in production? expand_more
We mandate using secure cloud vault services (AWS Secrets Manager, HashiCorp Vault) to encrypt, store, and dynamically rotate model API tokens.
Need a secure, audit-ready AI system?
We configure models to run locally or inside your private clouds to align with HIPAA, SOC 2, and sovereign security controls.