SOC 2 Type II Compliance
CyberVault maintains rigorous security, availability, processing integrity, confidentiality, and privacy controls. Our independent audits verify our commitment to protecting your data.
Why SOC 2 Matters
The Service Organization Control (SOC) 2 report provides independent verification of how we manage your data based on criteria established by the AICPA. CyberVault undergoes annual Type II audits to validate the operating effectiveness of our controls over a period of time (typically 12 months). This ensures that our security practices aren't just documented, but consistently enforced.
Trust Services Criteria
Security
Confidentiality and integrity of data are protected against unauthorized access and disclosure through our zero-trust architecture and 24/7 SOC monitoring.
Availability
Systems, products, and services are available for operation and use as committed or agreed, backed by redundant infrastructure and SLA guarantees.
Processing Integrity
System processing is complete, valid, accurate, timely, and authorized. Our automated pipeline validations ensure data consistency.
Confidentiality
Information designated as confidential is protected according to our commitments. Encryption in transit and at rest, strict RBAC, and NDA enforcement.
Privacy
Personal information is collected, used, retained, disclosed, and disposed of in conformity with our privacy notice and applicable regulations (GDPR/CCPA).
Audit Overview
| Audit Type | SOC 2 Type II |
| Independent Auditor | SecureAudit Partners LLP |
| Audit Period | January 1, 2024 – December 31, 2024 |
| Report Date | March 15, 2025 |
| Scope | CyberVault Security Platform, SOC Operations, Cloud Infrastructure, Client Data Processing |
| Exceptions Found | None |
Request Full Report
Due to the sensitive nature of SOC 2 reports, they are shared exclusively with prospective clients and partners under a mutual NDA. Fill out the form below to initiate the verification process.
Secure Report Request
Our compliance team will review your request and deliver the signed report within 24 hours.
Frequently Asked Questions
Type I verifies that our controls are suitably designed at a specific point in time. Type II, which CyberVault maintains, evaluates the operating effectiveness of those controls over a minimum 6–12 month period, providing stronger assurance of consistent security practices.
We undergo a comprehensive SOC 2 Type II audit annually. In between, our systems are continuously monitored, and internal control assessments are performed quarterly to ensure ongoing compliance and rapid remediation of any identified gaps.
We provide a redacted summary and control matrix publicly. The full, unredacted auditor's report contains sensitive architectural and procedural details, so it is only shared after executing a standard mutual NDA.
Yes. CyberVault's Privacy Trust Services Criteria cover data handling in alignment with GDPR and CCPA. We provide Data Processing Addendums (DPAs) and maintain a detailed data residency policy upon request.