SOC 2 Compliance Readiness
Your organization meets 100% of SOC 2 Type II requirements
100%
Ready for Audit
Control Environment
100%
1/1 controls
Logical Access
100%
4/4 controls
System Operations
100%
2/2 controls
Change Management
100%
1/1 controls
Availability
100%
2/2 controls
Confidentiality
100%
2/2 controls
Processing Integrity
100%
2/2 controls
Privacy
100%
2/2 controls
SOC 2 Trust Service Criteria Checklist
CC1.1Control Environment
Organization demonstrates commitment to integrity and ethical values
Code of conduct, ethics policies, and organizational culture
Evidence:
Code of ConductEthics PolicySecurity Awareness Training
Implemented
CC6.1Logical Access
Logical access security measures are implemented
Authentication, authorization, and access control systems
Evidence:
Multi-factor Authentication (MFA)Row Level Security (RLS)API Key AuthenticationRole-Based Access Control (RBAC)
Implemented
CC6.2Logical Access
Access to data and system resources is removed when access is no longer required
Deprovisioning processes and access reviews
Evidence:
Automated user deactivationAPI key revocation systemQuarterly access reviews
Implemented
CC6.6Logical Access
Transmission of data is protected
Encryption in transit for all data transmission
Evidence:
TLS 1.3 encryptionHTTPS enforcementEncrypted webhooks
Implemented
CC6.7Logical Access
Data at rest is protected
Encryption of stored data
Evidence:
Database encryption at rest (Supabase)SHA-256 hashed API keysEncrypted integration credentials
Implemented
CC7.2System Operations
System availability monitoring and incident response
Monitoring, alerting, and incident management
Evidence:
Real-time anomaly detectionAlert management systemIntegration with Datadog/PagerDuty24/7 system monitoring
Implemented
CC7.3System Operations
System availability issues are identified and resolved
Incident response and resolution procedures
Evidence:
ServiceNow incident managementJira ticket trackingSLA monitoring
Implemented
CC8.1Change Management
Changes to the system are authorized and tested
Change management and testing procedures
Evidence:
Git version controlPull request reviewsStaging environment testingAutomated CI/CD pipeline
Implemented
A1.1Availability
System availability objectives are maintained
Uptime SLAs and redundancy
Evidence:
99.9% uptime SLAMulti-region database replicationCDN for static assetsAuto-scaling infrastructure
Implemented
A1.2Availability
Environmental protections are in place
Infrastructure resilience
Evidence:
Cloud infrastructure (Vercel/Supabase)Automated backupsDisaster recovery plan
Implemented
C1.1Confidentiality
Confidential information is protected
Data classification and protection
Evidence:
Multi-tenant data isolation (RLS)PII detection systemData retention policiesSecure data deletion
Implemented
C1.2Confidentiality
Confidential information is disposed of securely
Secure data disposal procedures
Evidence:
Automated data deletion on account closureSecure hard delete from databaseBackup retention policies
Implemented
PI1.1Processing Integrity
Data processing is complete and accurate
Data validation and integrity checks
Evidence:
Input validation on all API endpointsDatabase constraints and foreign keysAudit trail for all data changesChecksums for data integrity
Implemented
PI1.2Processing Integrity
Processing errors are identified and corrected
Error handling and correction procedures
Evidence:
Comprehensive error loggingRetry logic for failed operationsAlert system for processing failures
Implemented
P1.1Privacy
Notice is provided to data subjects
Privacy policy and data usage disclosure
Evidence:
Privacy PolicyTerms of ServiceCookie Policy
Implemented
P2.1Privacy
Data subject rights are honored
Access, correction, and deletion rights
Evidence:
Self-service data exportAccount deletion functionalityGDPR compliance features
Implemented