In February of this year, DigitalEra Group publicly committed to a path many talk about, but few truly follow, not only achieving SOC 2 Type I certification but moving toward the far more rigorous SOC 2 Type II compliance. Today, that commitment has materialized into verified action.
After months of sustained evaluation, our company has officially achieved SOC 2 Type II compliance, an attestation not just of theoretical controls, but of operational excellence under continuous scrutiny.
For this new level, the audit didn’t rely on declarations or documentation alone, it demanded evidence. Policies were tested against practice. Procedures were reviewed for consistency. Incident handling and system access controls were examined for integrity and reliability.
For our clients, more than a new badge, our company is offering a frictionless path through vendor risk assessments and regulatory reviews.
Achieving SOC 2 Type II status is a continuous process. From refining monitoring protocols to training staff in best practices, the process requires orchestration across departments.
Leadership, engineering, and operations aligned to build a resilient framework that withstands audit scrutiny while delivering seamless service to customers.
In cybersecurity, complacency is the true threat. We acknowledge this reality and see the SOC 2 Type II milestone not as a conclusion, but a launchpad. Future efforts will include:
The message is clear: Our promise of “Empowering Confidence” is not a headline; it has been our North Star. And every step taken reinforces our commitment to earning and maintaining your trust.