SecuritySOC 2

COMPLIANCE

SOC 2 Compliance Preparation

Expected certification: Q1 2027

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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
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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