Service Organization Control 2 Type II
SOC 2 Type II Compliant AI Infrastructure
Context is built to satisfy the Trust Services Criteria across security, availability, and confidentiality -- so your auditors can sign off with confidence.
SOC 2
ISO 27001
GDPR
CCPAOverview
What is SOC 2 Type II?
SOC 2 Type II is an auditing framework that evaluates the effectiveness of a service organization's controls over an extended period, covering security, availability, processing integrity, confidentiality, and privacy.
Key Requirements
SOC 2 Type II Requirements
Logical and physical access controls with least-privilege enforcement
System monitoring, anomaly detection, and incident response procedures
Change management processes with documented approval workflows
Data encryption at rest and in transit using industry-standard algorithms
Vendor risk management and third-party oversight
Continuous monitoring over the audit period (typically 6-12 months)
Our Approach
How Context Meets SOC 2 Type II
Role-based access control (RBAC) with granular permissions and SSO/SAML integration
Complete audit logging of every query, document access, and administrative action
On-premises and VPC deployment eliminates third-party data exposure entirely
AES-256 encryption at rest and TLS 1.3 in transit for all data flows
No external API calls or data egress -- your data never leaves your perimeter
Immutable audit trails exportable to your SIEM for continuous monitoring
Deployment Model
Your infrastructure.
Your control.
VPC and on-premises deployment options ensure your data stays within your trust boundary, simplifying SOC 2 scope and reducing audit complexity.
DEPLOYMENT ARCHITECTURE
Who Needs SOC 2 Type II
Relevant Industries
Related
Related Standards
ISO 27001
ISO 27001 is the international standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS).
Learn more →GDPR
The GDPR is the EU's comprehensive data protection law that governs how personal data of EU residents is collected, processed, stored, and transferred.
Learn more →CCPA/CPRA
The CCPA, as amended by the CPRA, grants California residents rights over their personal information including the right to know, delete, and opt out of the sale or sharing of personal data.
Learn more →Ready to deploy SOC 2 Type II-compliant AI?
Talk to our team about your SOC 2 Type II requirements and the right deployment model for your organization.
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