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Information SecurityCertified & Verified

SOC 2 (Type I & Type II) Compliance

Executive Summary

The gold-standard US enterprise security attestation evaluating security, availability, and confidentiality controls.

SOC 2 (Service Organization Control 2) is a reporting framework developed by the AICPA that evaluates cloud and SaaS service providers based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

SOC 2 Audit Node

Information Security

VERIFIED ACTIVE

Audit Parameters

Issuing Registrar:AICPA Accredited CPA Firm
Audit Cadence:quarterly Surveillance
Last Verified Date:2026-07-29
Zero Non-Conformities
Pass Grade
01.

What SOC 2 Covers

SOC 2 (Service Organization Control 2) is a reporting framework developed by the AICPA that evaluates cloud and SaaS service providers based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

Administered under strict accreditation guidelines by AICPA Accredited CPA Firm, this framework establishes formal operational protocols, rigorous continuous monitoring, and structured risk assessment routines across every engineering layer.

02.

Why SOC 2 Matters for Clients

For North American and global enterprise clients, a SOC 2 Type II report provides independent, longitudinal audit proof that IMA Appweb's infrastructure, code pipelines, and data storage maintain operational security over a 12-month evaluation period.

Risk Mitigation & Defense

Protects client systems against data breaches, unauthorized access, ransomware, and operational downtime.

RFP & Regulatory Qualification

Satisfies vendor security requirements for enterprise, BFSI, healthcare, and government contracts.

03.

How IMA Appweb Implements SOC 2

IMA Appweb implements continuous compliance monitoring through automated cloud security posture management (CSPM), encrypted multi-tenant database isolation, zero-trust network access (ZTNA), and automated incident escalation playbooks.
04.

Framework Comparison

Unlike SOC 2 Type I which only verifies controls at a single point in time, SOC 2 Type II tests and evaluates operational effectiveness over an extended period (6 to 12 months), making Type II the benchmark requirement for enterprise buyers.

SOC 2 Type I vs. SOC 2 Type II Comparison Matrix

FeatureSOC 2 Type ISOC 2 Type II
Evaluation PeriodPoint in time (single date snapshot assessment)Extended historical audit period (6 to 12 months audit)
Audit RigorValidates control design and initial implementationValidates continuous operational effectiveness over time
Enterprise DemandInitial stepping stone for early-stage prospectsRequired by Fortune 500 & enterprise SaaS procurement
Audit FrequencyOne-time milestone assessmentAnnual recurring audit cycle by CPA firm

Frequently Asked Questions about SOC 2

SOC 1 focuses on financial reporting controls. SOC 2 evaluates internal controls relevant to security, availability, processing integrity, confidentiality, and privacy for technology service providers. SOC 3 is a publicly disclosable high-level executive summary of the SOC 2 audit.
IMA Appweb's SOC 2 Type II report covers Security (Common Criteria), Availability, Confidentiality, and Privacy.
Prospective clients under Non-Disclosure Agreement (NDA) can request our full SOC 2 Type II audit report directly through our Security & Governance team.
The Availability criterion tests uptime SLAs (99.9%+), disaster recovery plans, automated database failover, load balancing, DDoS protection, and continuous system monitoring.
IMA Appweb utilizes automated Cloud Security Posture Management (CSPM) platforms to continuously monitor cloud configurations, access logs, and code repository commits in real time.
SOC 2 covers the software engineering practices, cloud deployment infrastructure, code repositories, and operational environments managed by IMA Appweb.
SOC 2 mandates that all code changes undergo documented pull request reviews, automated security unit tests, staging environment validation, and explicit approval before production release.
SOC 2 reports are authored by CPA firms using AICPA standards familiar to US corporate procurement and legal teams, providing detailed narrative evidence of control operation over 12 months.

Related Certifications & Compliance Frameworks

Require Compliance Verification or Audit Reports?

Request full certification documentation, VAPT reports, or schedule a technical security consultation with our compliance team.

SOC 2 (Type I & Type II) | IMA Appweb