Security›SOC 2

COMPLIANCE

SOC 2 Compliance Preparation

Expected certification: Q1 2027

🔄
SOC 2 Type II — In Progress
Currently in gap assessment phase. Audit planned for Q4 2026.

What is SOC 2?

SOC 2 (System and Organization Controls 2) is an auditing procedure developed by the American Institute of CPAs (AICPA) that ensures service providers securely manage customer data. A SOC 2 Type II report covers a period of 6–12 months and provides independent verification that security controls are operating effectively over time.

Unlike a one-time certification, SOC 2 Type II demonstrates continuous compliance — giving enterprise customers confidence that KlipFast maintains strong security posture year-round.

Trust Service Criteria — Current Status

SOC 2 evaluates five Trust Service Criteria (TSC). Here is KlipFast's current status for each:

CC1Security

Protection against unauthorized access, both physical and logical.

67%
4/6 controls
✓Encryption in transit (TLS 1.3)
✓Encryption at rest (AES-256)
✓Role-based access controls
✓MFA for all staff systems
○Formal access review process
○Penetration testing program
CC2Availability

Systems are available for operation and use as committed.

50%
2/4 controls
✓Uptime monitoring (99.9% SLA target)
✓Incident response procedures
○Disaster recovery plan documented
○RTO/RPO objectives defined
CC3Processing Integrity

System processing is complete, valid, accurate, timely, and authorized.

75%
3/4 controls
✓Input validation controls
✓Error handling and logging
✓Processing completeness checks
○Formal change management process
CC4Confidentiality

Information designated as confidential is protected as committed.

75%
3/4 controls
○Data classification policy
✓NDA with all staff and vendors
✓Customer data isolation
✓Data retention and disposal policy
CC5Privacy

Personal information is collected, used, retained, disclosed, and disposed of in conformity with commitments.

83%
5/6 controls
✓Privacy policy (GDPR compliant)
✓CCPA compliance
✓Data Processing Agreement (DPA)
✓Consent management
✓Data subject request process
○Privacy impact assessments

Certification Timeline

✓
Q1 2026
Security controls documentation
🔄
Q2 2026
Gap assessment and remediation
○
Q3 2026
Audit preparation and evidence collection
○
Q4 2026
SOC 2 Type II audit begins
○
Q1 2027
SOC 2 Type II certification expected
Request Security Documentation

Need our current security controls documentation, architecture overview, or vendor assessment questionnaire? Email us and we'll respond within one business day.

Contact Security Team