Trust · in the open
Our SOC 2 journey.
We help companies get audit-ready — so we hold ourselves to the same bar, in public. Here's exactly where we are, updated as we progress.
Scoping & readiness planning
CompleteDefined the systems, data flows, and Trust Services Criteria in scope, and set the roadmap for a SOC 2 Type II examination.
Gap assessment
In progressMapping current controls against SOC 2 criteria to identify gaps across security, availability, and confidentiality.
Control implementation & policies
UpcomingRolling out policies, access controls, logging, vendor management, and secure-SDLC practices to close identified gaps.
Evidence collection (observation period)
UpcomingOperating controls over a continuous observation window and collecting the evidence auditors require for a Type II report.
Independent audit
UpcomingEngaging a licensed CPA firm to perform the SOC 2 examination.
Report issued
UpcomingSOC 2 report available to customers and prospects under NDA.
Frameworks in scope
- SOC 2 (Type II) — in progress
- ISO 27001 — in progress
- GDPR / CCPA — privacy program in place
For prospective customers
Need our current status letter, security questionnaire, or a DPA for procurement? We're happy to share where we are and our timeline under NDA.
Request our security packageThis page reflects our status as of January 12, 2027 and is maintained for transparency. Certification timelines depend on the audit firm and observation period; we'll update each milestone as it's reached.