SOC 2 Aligned · Vanta Monitored

Your data.
Protected.

Independently aligned to AICPA’s SOC 2 criteria and continuously monitored through Vanta — transparent at every layer.

By the numbers.

80
ControlsImplemented across all domains
23
Security DomainsIndependently verified
770
Tests PassingContinuously monitored
100%
Evidence VerifiedAlways available on request

Transparent security.
Evidenced at every layer.

A comprehensive view of our posture — covering identity, data, infrastructure, governance, and resilience — that you can rely on as your partner.

AICPA SOC 2VantaGDPR

Comprehensive by design.

Access & Identity

  • MFA required for all remote access
  • Quarterly user access reviews
  • Access revoked within SLA upon offboarding

Data Protection

  • AES-256 encryption at rest
  • TLS for all data in transit
  • Formal data classification and retention policies

Network & Infrastructure

  • Dedicated Amazon VPC instances
  • AWS WAF with pattern blocking
  • IP Range Control for on-prem restriction

Vulnerability Management

  • Quarterly host-based vulnerability scans
  • Annual third-party penetration testing
  • Centrally managed anti-malware

Governance & People

  • Background checks for all new hires
  • Annual security training within 30 days of hire
  • Board oversight, annually-reviewed policies

Resilience & Response

  • BC/DR plan tested annually
  • Incident Response plan tested annually
  • Cybersecurity insurance maintained

Security at every layer.

Encryption

Military-grade AES-256

Server-side encryption at rest. SSL/TLS across all application layers.

BYOD

Mobile-first security

Screenshot detection, auto data clearance, MDM compatible.

Compliance

GDPR & SOC 2

Proactive risk management and GDPR-compliant data practices.

Always on Request

Continuously monitored.
Independently audited.

SOC 2 report, questionnaire responses, or further detail — reach out directly.

Contact Security Team umesh@optimumoutput.com