SOC2

SOC2

Progress Update: SOC 2 Type 1 Compliance for Our Secure Web Browser
Introduction

Expert Collaboration: We have engaged with leading cybersecurity experts to ensure a comprehensive and informed approach to SOC 2 compliance, specifically tailored to our secure web browser technology. Visit A-LIGN web page.


SOC 2 Type 1 Compliance Overview

Initiated in Q4 2023, the SOC 2 Type 1 compliance process involves a detailed evaluation by an independent auditor, assessing our adherence to the AICPA's Trust Services Criteria. This audit focuses on our secure web browser's design and control implementations related to security, availability, processing integrity, confidentiality, and privacy at a specified point in time.


Objective

Our goal in pursuing SOC 2 Type 1 compliance is to validate the effectiveness and robustness of our secure web browser's controls. This validation will ensure the secure handling and management of client data, reinforcing our leadership in cybersecurity practices.


Progress and Implementation Timeline

As of March 4, 2024; DefensX has completed the SOC2 Type 1 Walkthrough and entered a 90-day review period.

  • November 2023: Official commencement of the SOC 2 Type 1 compliance process.

  • Control Environment Enhancement: Ongoing efforts to elevate our control environments, with significant milestones already achieved in enhancing our secure web browser's security features.

  • Risk Management Initiatives: Implementation of advanced risk assessment methodologies is underway, focusing on identifying and mitigating potential vulnerabilities unique to web browsing security.

  • Expert Collaboration: We have engaged with leading cybersecurity experts to ensure a comprehensive and informed approach to SOC 2 compliance, specifically tailored to our secure web browser technology.

  • Target Completion Date: We are aiming to complete the SOC 2 Type 1 compliance audit and receive certification by [August, 2024].


Importance

This compliance journey is not just a procedural milestone but a testament to our dedication to converting any secure web browser into a secure and reliable one. It underscores our proactive approach to safeguarding against evolving human risk and web threats.


Conclusion

DefensX’s commitment to achieving SOC 2 Type 1 compliance for our secure web browser reflects our dedication to security, privacy, and operational excellence. We are on track to meet our targeted completion date of August 2024, and look forward to sharing this significant achievement with our clients and partners.

We thank our stakeholders for their ongoing support and trust as we continue to enhance our cybersecurity measures and maintain transparency throughout this process.