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SOC 2 Report

Our Commitment to Security: SOC 2 Type II Compliance

Splitifi meets the rigorous standards of SOC 2 Type II, validating our internal controls for security, availability, and confidentiality. This page outlines what that means for our users and partners, and how it reinforces our trust-first foundation.

Effective Date: February 15, 2025
Version: v1.3

Splitifi maintains compliance with SOC 2 Type II, a leading industry standard for managing customer data based on five “Trust Service Criteria”: Security, Availability, Processing Integrity, Confidentiality, and Privacy. This report affirms the strength of our internal controls and systems used to protect sensitive legal and financial data.

1. What is SOC 2?

SOC 2 (Service Organization Control 2) is an auditing procedure developed by the American Institute of Certified Public Accountants (AICPA). A SOC 2 Type II report specifically evaluates the operating effectiveness of an organization’s systems and internal controls over a minimum six-month observation period.

2. Scope of Our Audit

  • System access and change controls
  • Encryption of data in transit and at rest
  • Disaster recovery and incident response protocols
  • Audit logging and activity traceability
  • Ongoing risk assessments and security reviews

3. Key Outcomes

Our most recent audit was conducted by an independent third-party CPA firm and confirms that Splitifi successfully met all criteria under the SOC 2 Type II framework. Controls were found to be effective without exceptions.

4. Who Can Access the Report?

While the full SOC 2 audit report is confidential, authorized business partners, enterprise clients, or institutions (e.g., courts or legal firms) may request access under NDA by contacting compliance@splitifi.io.

5. How This Benefits Our Users

  • Proof of Splitifi’s reliability and operational maturity
  • Added assurance for attorneys, judges, and litigants that data is secure
  • Supports eligibility for enterprise-level and government-level integrations

6. Ongoing Audits and Renewal

Splitifi undergoes SOC 2 Type II auditing annually, with active monitoring and improvement cycles in place between reports. Our next audit period is scheduled to begin in September 2025.

Questions or Requests?

To inquire about our audit partners, request a summary, or discuss compliance documentation, email compliance@splitifi.io.

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