SOC 2 Certified

SOC 2 Type II Certified Security

Maddie AI maintains the highest standards of security, availability, and confidentiality with independently verified SOC 2 Type II certification.

Enterprise-Grade Security Controls

SOC 2 Type II certification demonstrates our commitment to maintaining the highest standards of security, availability, processing integrity, confidentiality, and privacy. Our controls are independently audited annually to ensure continuous compliance.

  • Annual third-party audits of security controls and procedures
  • Continuous monitoring of all security and operational controls
  • Segregation of duties and principle of least privilege access
  • Regular vulnerability assessments and penetration testing
  • Incident response procedures with defined escalation paths
  • Change management processes for all system modifications
  • Vendor management program ensuring third-party security

How We Ensure SOC 2 Compliance

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Security Monitoring

24/7 security operations center monitoring all systems with real-time threat detection and response.

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Infrastructure Security

Multi-layered security architecture with network segmentation, firewalls, and intrusion detection systems.

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Access Management

Identity and access management with multi-factor authentication and regular access reviews.

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Change Management

Formal change management processes ensuring all system modifications are properly tested and approved.

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Availability Controls

Redundant systems and disaster recovery procedures ensuring 99.9% uptime availability.

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Compliance Reporting

Regular compliance reports and attestations available to customers demonstrating ongoing adherence to controls.

Our Certifications

SOC 2 Type II

Current

Annual independent audit of security, availability, processing integrity, confidentiality, and privacy controls

ISO 27001

Current

International standard for information security management systems certification

PCI DSS

Current

Payment Card Industry Data Security Standard compliance for payment processing

SOC 2 Compliance Questions?

Our security team can provide detailed information about our SOC 2 controls and certification.

Contact our compliance team:

security@maddie-ai.com