Independently Verified.
IntegraTrace holds a SOC 2 Type II certification, issued by an independent licensed CPA firm. The report covers a defined audit period and validates that our security, availability, and confidentiality controls.
What the audit validates
Our SOC 2 Type II report covers the AICPA Trust Service Criteria over a continuous audit period, proving controls were effective over time, not just at a single point in time.
Logical and physical access controls, encryption in transit and at rest, and continuous vulnerability management across all production systems.
System uptime commitments, incident response procedures, and recovery objectives independently validated over the audit period.
Data classification, NDA enforcement, and access restriction controls governing how customer data is handled and shared.
Collection, use, and disposal of personal data, aligned with our privacy policy and applicable regulations.
Request the full SOC 2 Type II report
The complete audit report is available to customers and qualified prospects under a mutual NDA. Email us and we'll arrange access, typically within one business day.
Request via email → info@integratrace.com