Compliance · SOC 2
SOC 2 readiness map
We are not SOC 2 Type II certified on this public surface. Below is an honest control map for procurement — not a certificate.
Do not treat this page as an attestation letter. Ask for the NDA track if you need the formal program materials.
01
Trust Services Criteria → ABCP
| Category | ABCP controls | Public evidence |
|---|---|---|
| Security | identity_delegation · sod · kill_switch · dual_control | /security |
| Availability | fail_closed · kill_switch · idempotency | /errors |
| Processing Integrity | fail_closed · dual_control · immutable_audit | /scorecard · receipts |
| Confidentiality | redaction bans · least privilege | logging redaction |
| Privacy | minimization · SOW data handling | /compliance |
02
What we will say in an RFP
- Status: not certified unless a separate attestation is issued and dated.
- Path: control map (public) → NDA readiness workbook → Type II when the program completes.
- Boundary: ABCP does not replace partner money-transmitter / bank licenses.
https://control.noetfield.com · doctrine v2.8