Security at soc2audit.ai

We help other companies achieve SOC 2 attestation. We hold ourselves to the same standard.

Security is a product feature, not a checkbox

soc2audit.ai is built and operated by Cybersecurity Services, LLC (Cyber Security Services), a CISSP-led cybersecurity firm founded in 2014 with a decade of experience delivering enterprise security programs, penetration tests, and SOC 2 engagements for Fortune 500 clients and high-growth startups.

We designed soc2audit.ai the way we’d want a compliance platform designed to hold our own customers’ data: encrypted in transit and at rest, isolated per customer, minimally privileged, monitored, and reviewed against the same AICPA Trust Services Criteria our customers are audited against.

SOC 2 Type II: annual report

Our SOC 2 Type II report is available once a year, under NDA on request.

AES-256 at rest ยท TLS 1.2+ in transit

All customer data encrypted at rest and in transit using industry-standard cryptography.

Hosted on Microsoft Azure

Customer data is hosted in Microsoft Azure data centers, protected by Azure’s physical and infrastructure security controls.

CISSP-led

Security program owned by a certified practitioner with a decade of enterprise-scale delivery experience.
Data Protection

How we protect your data

AI-guided SOC 2 evidence collection mapped to controls

Encryption

Data isolation

Customer data is logically isolated in a multi-tenant architecture with row-level and application-level tenant scoping. Every data access is bound to an authenticated session and the requesting user’s tenant identifier.

Data location

soc2audit.ai stores customer data in Microsoft Azure data centers in North America. Ask us for current hosting details as part of your vendor review.

Backups and recovery

Data deletion

Upon account termination, customer content is deleted within 90 days. Database backups expire on their standard 35-day rotation.
Access controls

Who can access what and how we know

Access to customer data

Customer access controls

Auditor access

When you designate an AICPA-licensed CPA firm as your auditor, we provide scoped, read-only access to your evidence and control status for your engagement.
Infrastructure and application security

How the platform is built

How soc2audit.ai differs from other SOC 2 compliance platforms

Cloud hosting

soc2audit.ai runs on Microsoft Azure. Azure holds ISO 27001, SOC 1, SOC 2, SOC 3, FedRAMP High, HIPAA, and other certifications. See the Azure Trust Center for current attestations.

Network security

โ— HTTPS enforced with TLS 1.2 or higher
โ— Azure platform DDoS protection
โ— Rate limiting on sign-in and other sensitive endpoints
โ— The database accepts connections only from Azure services, with credentials

Secure development

โ— Source code in a private repository with automated build and deployment
โ— Application secrets kept in protected Azure configuration, not in source code
โ— Dependency updates with expedited patching for critical vulnerabilities
โ— Separate development and production environments

Vulnerability management

โ— Full security review of tenant isolation, authentication, input handling, and front-end code (July 2026)
โ— Findings fixed and verified before release
โ— Ongoing review of dependencies for known vulnerabilities

Change management

Production changes are deployed through an automated pipeline from version control, with health checks after each release and the ability to roll back to the previous version.

AI security

How we handle AI-processed data

soc2audit.ai uses large language models to power gap assessments, policy generation, user access reviews, vendor risk reviews, and evidence recommendations. Our AI security commitments:
Becoming a soc2audit.ai audit partner firm

Employee security

Background checks

All employees and contractors with access to production systems undergo background checks appropriate to their role and jurisdiction.

Confidentiality

All employees sign confidentiality agreements as a condition of employment.

Security training

โ— Onboarding security training within 30 days of hire
โ— Annual security awareness refresh
โ— Role-specific training for engineers (secure coding) and support staff (data handling)
โ— Phishing simulation exercises

Endpoint security

Employee devices accessing production systems are managed via mobile device management (MDM), full-disk encrypted, and monitored by endpoint detection and response (EDR).

Monitoring, logging, and incident response

soc2audit.ai platform security and data protection

Continuous monitoring

Incident response

Incidents follow Cyber Security Services’ incident response process: identification, containment, eradication, recovery, and post-incident review.

Breach notification

If we determine a security incident has affected your data, we will notify you without undue delay and provide the information you need to meet your own regulatory notification obligations. Notification timelines follow applicable law (GDPR: 72 hours; state breach laws: as required).

Frameworks we operate against

SOC 2 Type II

SOC 2 Type II report available once a year, under NDA on request.

AICPA Trust Services Criteria

Security, Availability, Processing Integrity, Confidentiality, and Privacy mapping maintained internally.

GDPR / UK GDPR

We support customer GDPR obligations as a data processor. contact us about a data processing agreement.

CCPA / CPRA

We honor California privacy rights as described in our Privacy Policy.

HIPAA

BAA available for customers in the healthcare sector on request.

If a framework you need isn't listed, contact us. We may be able to accommodate it under a specific engagement.

Business continuity

Availability commitments

Becoming a soc2audit.ai audit partner firm
Subprocessors and vendors

Third parties who process customer data

We use a small number of subprocessors to deliver the Service: Microsoft Azure (hosting, database, file storage, and email delivery) and Anthropic (AI processing). Each is contractually required to protect customer data.

We provide notice of material subprocessor changes.

soc2audit.ai platform security and data protection
Reporting a security issue

Found a security issue?

We take vulnerability reports seriously and appreciate responsible disclosure.

Please do not test against production customer data or attempt denial-of-service testing.

Contact

For security

Related questions or documentation requests (SOC 2 report, penetration test summary, security questionnaire), contact

For a summary of our security program and to request documentation, visit our Trust Center.