SOC 2 Compliance & Security Standards
SOC 2 compliance is a voluntary auditing framework developed by the AICPA (American Institute of CPAs) that evaluates how securely a service organization manages customer data. Eurematic is committed to upholding the highest standards of data integrity and protection.
Why SOC 2 Compliance Matters
When entrepreneurs, startup accelerators, and enterprise partners entrust Eurematic with sensitive business model canvases, pitch decks, cap tables, and financial projections, data security cannot be an afterthought. SOC 2 auditing verifies that our systems meet rigorous, standardized benchmarks evaluated by independent Certified Public Accountants (CPAs).
AICPA Trust Services Criteria (TSC)
Independent 3rd-Party CPA Audits
5 Core Pillars: Security to Privacy
The 5 Trust Services Criteria
Compliance is measured across five criteria, where Security is mandatory and four criteria govern specialized operational domains.
Security
Protects systems and data against unauthorized access.
Implements access control safeguards, network segmentation, firewalls, two-factor authentication, and constant intrusion monitoring to prevent unauthorized intrusion and data breaches.
- Strict Role-Based Access Control (RBAC) across all databases and services
- End-to-end TLS 1.3 encryption in transit and AES-256 encryption at rest
- Automated vulnerability detection and dynamic dependency scanning
- Multi-factor authentication (MFA) required on all administrative accounts
Availability
Ensures systems are accessible for operation and use.
Ensures cloud systems, generative modeling engines, and workspace projects maintain high availability, business continuity, and resilient failover configurations.
- 99.9% availability targets with multi-region redundancy
- Automated continuous database snapshotting and disaster recovery runbooks
- Real-time uptime and latency telemetry with proactive alerting
Processing Integrity
Guarantees data processing is complete, accurate, and authorized.
Assures that AI document extraction, financial projection computations, and business planning models execute completely, accurately, and without algorithmic corruption.
- Data validation pipelines ensuring schema and value integrity
- Idempotent processing preventing duplication or dropped calculations
- Full audit trail logs for extraction and project mutation events
Confidentiality
Restricts sensitive data access to authorized parties.
Keeps proprietary startup pitches, cap tables, user financials, and competitive analyses protected from unauthorized disclosure or multi-tenant leakage.
- Strict cryptographic tenant data isolation at the database layer
- One-time ephemeral tokens for cross-service transfers (e.g., website builder)
- Strict confidentiality agreements for all engineers and contractors
Privacy
Controls the collection, use, and disposal of personal information.
Manages the collection, storage, processing, and deletion of personal identifiable information (PII) in compliance with AICPA privacy standards and GDPR requirements.
- Granular user rights: right to access, export, and delete personal data
- Transparent privacy policies and zero sale of customer data
- Automated data purging upon account deletion
SOC 2 Report Types
Depending on audit maturity and organizational goals, two distinct report types exist under the AICPA standard:
Point-in-Time Assessment
Evaluates the design of security controls at a single point in time. It verifies that an organization has correctly established and documented all necessary technical, physical, and administrative controls to protect customer data.
Continuous Effectiveness
Assesses the ongoing operating effectiveness of security controls over a period of 3 to 12 months. An independent auditor tests that controls operated consistently throughout the testing period without failure.
Need a Security Dossier or Vendor Assessment?
If your enterprise, financial institution, or venture capital syndicate requires our compliance documentation, vendor risk questionnaire, or security overview, please get in touch.