SOC 2 Compliance Score
94%
57
Passing
2
Failing
1
Warnings
60 controls checked across AWS, GitHub, Google Workspace and Okta
Connected & monitored
AWS
GitHub
Google Workspace
Okta
Security policies
Information Security Policy
Access Control Policy
Incident Response Policy
Change Management Policy
Risk Management Policy
Vendor Management Policy
Business Continuity & DR Policy
Data Classification & Retention Policy
Subprocessors
Third-party services used to deliver the product.
Amazon Web ServicesGitHubGoogle WorkspaceOktaStripeAnthropic
Audit readiness
89%
SOC 2 audit readiness checklist completion
Security incidents
0
incidents last 12 months
0
currently open
Tracked via automated incident log
Policy acknowledgments
5/5
5 of 5 employees have acknowledged security policies
Third-party vendors
6 vendors assessed, 4 SOC 2 verified
Vendor security posture reviewed and documented
Risk management
8 risks identified, 7 mitigated
Formal risk register maintained and reviewed