SOC2 Type II Ready

1. Architecture of Trust

AI Geek Advisor Pvt Ltd is architected from the ground up to meet the stringent requirements of the AICPA’s SOC 2 Type II framework. This demonstrates our commitment not just to designing secure systems, but to consistently operating them securely over time.

2. The Trust Services Criteria

Our internal controls are mapped directly against the five Trust Services Criteria:

• Security: Our systems are protected against unauthorized physical and logical access through advanced IAM, firewalls, and intrusion detection systems.
• Availability: We ensure our AI APIs and neural backends meet rigorous Service Level Agreements (SLAs), utilizing multi-zone cloud redundancies and auto-scaling.
• Processing Integrity: System processing is complete, valid, accurate, timely, and authorized. We implement rigorous CI/CD pipelines and automated integration testing.
• Confidentiality: Data designated as confidential is fully protected, restricted, and encrypted, adhering closely to client NDAs.

3. Audit Readiness

Being "SOC2 Type II Ready" means we have implemented the necessary controls, logging, and monitoring tools to pass a formal Type II observation period. Our automated compliance monitoring systems continuously gather evidence across our AWS/GCP infrastructure to ensure real-time adherence.