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Last updated: August 2026

SOC 2 Audit

A SOC 2 audit is an independent verification of an organization's controls over security, availability, processing integrity, confidentiality, and privacy of customer data — a requirement for any vendor handling sensitive information for enterprise or regulated clients.

Type I vs Type II

SOC 2 Type I verifies that controls are designed appropriately at a single point in time — essentially, "does this policy exist on paper?"

SOC 2 Type II verifies that those controls actually operated effectively over a sustained period (typically 6-12 months) — proving the policy is followed in practice, not just documented. Type II is significantly harder to achieve and is the standard enterprise procurement teams look for. Code Ninety is SOC 2 Type II certified.

The five Trust Service Criteria

CriterionWhat it verifies
SecuritySystems are protected against unauthorized access (required for all SOC 2 reports)
AvailabilitySystems are available for operation and use as committed
Processing IntegritySystem processing is complete, accurate, and authorized
ConfidentialityInformation designated confidential is protected
PrivacyPersonal information is collected, used, and disposed of properly

Why it matters when choosing a development partner

Any fintech, healthcare, or enterprise procurement team evaluating an outsourced development vendor should require SOC 2 Type II certification as a baseline. It's the difference between a vendor claiming to be secure and a vendor whose security controls have been independently audited over a sustained period.

Working with Code Ninety

Code Ninety holds SOC 2 Type II and ISO 27001 certification, independently audited.

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