SOC 2 TYPE II
Independent audit readiness work underway.
The assurance layer has to clear a higher bar than what it assures. This is where we publish that bar — honestly, in full, current as of today.
Trust Signals
Each trust signal is labeled with its current status so buyers can distinguish active work, internal framework mapping, and future roadmap items.
Independent audit readiness work underway.
Internal ISO 27001 control mapping is available on request for diligence and procurement reviews.
Internal ISO 42001 control mapping is available on request for diligence and procurement reviews.
Product and policy posture are designed against GDPR principles; supporting materials are available on request.
Internal article-level mapping for high-risk AI obligations is available on request.
Internal NIST AI RMF function mapping is available on request.
Active readiness or audit preparation is underway.
Planned certification or framework work; not yet completed.
Veridra maintains internal control mappings to framework requirements; supporting materials are available on request.
Product and policy posture are designed to follow the framework's principles; supporting materials are available on request.
Only used after independent certification is complete.
Important: Mapped and aligned statuses indicate internal framework mapping, not third-party certification. Request supporting materials if you need them for diligence.
We are transparent about where we are today and where we are headed. New certifications and published mapping materials will be added as we achieve them.
Veridra maintains internal control mappings to decision evidence, workflows, and audit-ready artifacts across the frameworks buyers actually ask about. Supporting materials are available on request.
Framework mapping does not imply certification. Certification status is shown separately so buyers can distinguish internal mapped controls, aligned posture, active work, and future roadmap items.
Zero trust, mTLS, SPIFFE identities, audit-grade boundaries.
At rest, in transit, in signing.
Tenant isolation, residency, retention.
Article-level mapping and evidence support for high-risk obligations.
Govern, Map, Measure, Manage function mapping available on request.
Type II observation period in progress.
AI management system control mapping available on request.
Live uptime and incident history.
How we build the assurance layer.
Each trust signal is labeled with its current status so buyers can distinguish active work, internal framework mapping, and future roadmap items. If you need a specific mapping, attestation, assessment report, or third-party review, request it — we'll send what we have and honestly label what we don't.
Request trust documentation →