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Compliance (readiness)
SOC 2 aligned posture (hypothetical roadmap) with audit-first product surfaces.
How we're different
- Deterministic exports for audit and processor reviews.
- Approvals and dual control are built in.
- Integrity verification for audit logs.
Trust rule: AI drafts, humans approve sensitive actions.
Now
- RBAC and least privilege defaults.
- Immutable audit events with verification.
- Export controls (PDF/JSON/CSV).
Next
- SSO/SAML (enterprise).
- Dedicated environments.
- Formal incident response runbooks.
Later
- SOC 2 Type I (hypothetical target).
- SOC 2 Type II (hypothetical target).
- Expanded vendor risk pack.
Download packets (mock)
Legal note
Not legal advice and not a substitute for your compliance obligations.