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SOC 2 Type II Certified

Service Organization Control Report

II

SOC 2 Type II Certified

Audited by Independent CPA Firm

What is SOC 2 Type II?

SOC 2 Type II is an auditing procedure developed by the American Institute of CPAs (AICPA) that ensures service providers securely manage data to protect the interests and privacy of their clients. Unlike Type I, which examines controls at a single point in time, Type II evaluates the operational effectiveness of these controls over a period of time (typically 6-12 months).

1Voice.ai has successfully completed a SOC 2 Type II audit, demonstrating our ongoing commitment to maintaining the highest security standards.

Trust Service Principles

Our SOC 2 Type II report covers all five Trust Service Principles:

Security

System is protected against unauthorized access, both physical and logical

Availability

System is available for operation and use as committed or agreed

Processing Integrity

System processing is complete, valid, accurate, timely, and authorized

Confidentiality

Information designated as confidential is protected as committed

Privacy

Personal information is collected, used, retained, and disclosed in conformity with commitments

Key Controls Evaluated

Logical and physical access controls
System operations monitoring
Change management procedures
Risk mitigation strategies
Vendor management protocols
Incident response procedures
Data backup and recovery
Employee security training

Why SOC 2 Type II Matters

For Enterprise Customers

Provides assurance that 1Voice.ai meets rigorous security and compliance standards required for enterprise deployments and regulatory requirements.

For All Users

Demonstrates our commitment to protecting your data with industry-leading security practices, verified by independent auditors.

Request Our SOC 2 Type II Report

Enterprise customers and prospects can request a copy of our SOC 2 Type II report under NDA. This report provides detailed information about our security controls and audit findings.