SOC 2 Type II Readiness Assessment
System and Organization Controls for service organizations
Information Security Management System standard
General Data Protection Regulation compliance
Health Insurance Portability and Accountability Act
Comprehensive security review and vulnerability assessment
Completed: September 15, 2025Security controls and monitoring systems deployment
Completed: October 1, 2025Policy documentation and procedure validation
In Progress: Due October 30, 2025Third-party auditor assessment and certification
Scheduled: November 15, 2025SOC 2 Type II report and certification delivery
Expected: December 15, 2025Service Organization Control
Information Security Management
Data Protection Regulation
Payment Card Industry