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Compliance document

SOC 2 Roadmap Statement

VerbalCheck intention statement for future SOC 2 Type I and Type II readiness.

Status

Published statement

Effective date

June 2026

Audience

CIOs, CISOs, procurement teams, compliance officers, and institutional buyers

Current status

VerbalCheck is not currently SOC 2 certified. VerbalCheck intends to pursue SOC 2 Type I and SOC 2 Type II examinations as the institutional customer base grows and the business matures.

Readiness priorities

  • Document access controls and authorization boundaries.
  • Formalize data retention, deletion, and privacy procedures.
  • Maintain incident response and vulnerability disclosure procedures.
  • Track vendor and subprocessor oversight.
  • Collect operational evidence for change management, deployment validation, and security review.

Audit sequence

SOC 2 Type I is the intended first third-party audit milestone once controls are documented and audit-ready. SOC 2 Type II is the intended follow-on milestone after controls operate over a sustained review period.