SOC 2 Type 2 Certification


Spherexx Takes Data Privacy & Security Seriously

At Spherexx, we take the privacy and security of our clients’ data seriously, and we are proud to announce that Spherexx Optimize has achieved SOC 2 Type 2 certification. This milestone demonstrates our commitment to maintaining the highest standards of operational security and reliability, meeting the rigorous requirements set by the American Institute of Certified Public Accountants (AICPA).

 

What is SOC 2 Type 2 Compliance?

SOC 2 Type 2 compliance is a significant benchmark in the field of data security and operational integrity. This certification confirms that Spherexx Optimize has successfully undergone an independent audit to verify that our systems are secure and built with industry-best practices for data encryption, access controls, and incident response procedures. By achieving this certification, Spherexx demonstrates an ongoing commitment to safeguarding customer data and delivering exceptional data protection and privacy standards.

 

Why SOC 2 Matters to Our Clients

SOC 2 audits provide critical assurance to customers, investors, and other stakeholders that an organization’s information security controls are comprehensive, robust, and appropriate for protecting sensitive data. Each SOC 2 report includes a thorough review of at least one of the AICPA Trust Services Criteria (TSC)—which covers security, availability, processing integrity, confidentiality, and privacy—all essential pillars for safeguarding digital information in today’s business landscape.

Our SOC 2 certification assures our clients that Spherexx Optimize’s controls are designed to mitigate risks effectively, ensuring the reliability and integrity of our services. This certification aligns with SSAE No. 18 standards (Service Organizations AT-C 105 and 205) and the AICPA SOC 2 Audit Guide, further underlining our adherence to industry-leading guidelines.

 

Our Commitment to Continuous Improvement

Earning and maintaining SOC 2 certification is not a one-time achievement; it is part of our ongoing commitment to excellence in data protection and operational security. We are dedicated to continuously refining and strengthening our security posture, assuring our clients that Spherexx Optimize not only meets but exceeds industry standards in protecting their valuable data.