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SOC2 Roadmap

Overview​

Working toward SOC2 Type II certification for Trust Service Criteria:

  • Security
  • Availability
  • Confidentiality

Current Status​

See Current Controls for what's implemented.

Timeline​

  1. Phase 1: Gap assessment (current)
  2. Phase 2: Implement missing controls
  3. Phase 3: Policy documentation
  4. Phase 4: Readiness assessment
  5. Phase 5: Type I audit
  6. Phase 6: Type II audit (12-month observation)