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Audit Period: Jan 1, 2025 – Dec 31, 2025

SOC 2 Compliance

Independently audited security, availability, and confidentiality

Type II Report

Verifies operational effectiveness over a 12-month period

Continuous

Automated monitoring of 100+ security controls

AICPA Standards

Audited against trusted rigorous global standards

Request our SOC 2 Report

Our full SOC 2 Type II report is available to customers and prospects under NDA. Contact our security team to request access.

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1. SOC 2 Type II Compliance

SyncRivo is committed to maintaining the highest standards of data security and operational excellence. We successfully complete annual SOC 2 Type II audits conducted by an independent third-party auditor.

Our SOC 2 report verifies that our internal controls regarding Security, Availability, and Confidentiality are suitably designed and operating effectively over the audit period.

2. Trust Services Principles

Our audit covers the following Trust Services Criteria (TSC) set by the AICPA:

Security

The system is protected against unauthorized access, use, or modification.

  • Firewalls & Intrusion Detection
  • Multi-Factor Authentication (MFA) enforcement
  • Regular Penetration Testing

Availability

The system is available for operation and use as committed or agreed.

  • Multi-region failover architecture
  • DDoS protection
  • Disaster Recovery (DR) readiness

Confidentiality

Information designated as confidential is protected as committed or agreed.

  • Encryption at rest (AES-256) and in transit (TLS 1.2+)
  • Strict Access Control Lists (ACLs)
  • Data classification policies

3. Key Security Controls

Infrastructure Security

  • Cloud-native architecture on AWS/GCP with strict VPC isolation.
  • Container security scanning for all production images.
  • Automated patch management and vulnerability scanning.

Access Control & Identity

  • Principle of Least Privilege enforced for all employee access.
  • Mandatory MFA and SSO for internal tools.
  • Quarterly user access reviews.

Change Management

  • All code changes require peer review and automated test passing.
  • Separation of duties between development and production environments.
  • Audit logs for all production deployments.

Vendor Management

  • Rigorous vendor risk assessment process for all sub-processors.
  • Annual review of critical vendor security compliance (SOC 2, ISO 27001).

4. Continuous Monitoring

Compliance is not a one-time event. SyncRivo uses automated compliance monitoring tools to ensure our controls remain effective 24/7/365.

We continuously monitor:

• Cloud configuration compliance

• Employee device security status

• Access logs and anomalies

Three-Platform Bridges

Connect three enterprise messaging platforms simultaneously with SyncRivo's cross-platform bridges.

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