The letter and the spirit
SOC 2 Type II doesn't certify a moment — it attests that your controls operated continuously over months. It's a discipline you run, not a badge you earn once. And you can only truly run it when nothing about your AI sits outside your control.
A process, not a point in time
Type II attests to controls operating over a period — an ongoing practice of evidence, review, and adaptation, not a stamp with an expiry date.
A vendor's report isn't your compliance
A SaaS vendor's SOC 2 covers their environment. Your data still lives on their servers, under their controls — outside your audit and your evidence chain.
Sovereignty makes it honest
Deploy the full source in your own AWS. Every control is yours to operate, audit, and prove — data never leaves, and you adapt as your business, data, and regulatory regime change.
Custom SOC 2 Solutions
Tailored security implementations that align with your organization's specific compliance requirements
Granular Access Control
5-level permission system with unlimited custom tags for precise access management
Enterprise SSO
Integrates with Okta, Azure AD, and other SAML identity providers you already run
Comprehensive Access Management
5-Level Permission System
System Administrator
Security Officer
Team Manager
Standard User
Read-only Access
Advanced Security Features
Comprehensive Audit Logging
Real-time Security Monitoring
Custom Security Policies