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Audit reports & attestations

Compliance reports for procurement, security, and legal teams. All current reports are available under NDA. The self-serve auditor portal launches alongside Phase 5 of our compliance program later this year — until then, request access by email below.

Available reports

SOC 2 Type I — readiness summary

Our own assessment of how our controls map to the SOC 2 Trust Services Criteria. No independent SOC 2 audit has been performed yet. Available to enterprise prospects under NDA.

Readiness assessment in progress

SOC 2 Type II — observation report

Operating-effectiveness observations across the audit window. Required by enterprise procurement teams.

Observation window TBD

Penetration test — executive summary

Authorized internal penetration test of the codebase (latest April 2026), with remediation status. An independent third-party test is planned.

Available under NDA — request via [email protected]

HITRUST CSF v11 — control mapping workbook

Cross-reference of our SOC 2 / HIPAA controls to HITRUST CSF families. Validation engagement targeted for 2027.

Mapping in progress

Request access

Email [email protected] with your company, contact email, and the specific report you need. We respond within three business days and will share reports under a mutual NDA.

Email [email protected]
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