Baserock.ai Achieves SOC 2 Compliance: Reinforcing Our Commitment to Security

Empowering Trust Through Verified Security

At Baserock.ai, we understand that trust is earned, not given — especially when it comes to managing sensitive data and powering AI-driven decisions. That's why we're proud to announce a significant milestone: Baserock.ai is now SOC 2 compliant, a powerful endorsement of our commitment to safeguarding your data with the highest standards of integrity, availability, and confidentiality.

This certification represents more than just compliance — it is a core pillar in our promise to clients and partners across the United States, India, and European markets: your data is secure, your systems are protected, and your trust is our top priority.

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What is SOC 2 Compliance and Why Does It Matter?

SOC 2 (System and Organization Controls 2) is an industry-leading security framework developed by the American Institute of CPAs (AICPA). It evaluates how organizations handle customer data based on five Trust Service Criteria:

• Security – Protection against unauthorized access
  
• Availability – Reliable system uptime
  
• Processing Integrity – Accuracy and completeness of operations
  
• Confidentiality – Controlled data access
  
• Privacy – Personal data management and protection
  

In today’s hyper-connected world, SOC 2 compliance has become a global benchmark — especially crucial for businesses operating across regions with strict data regulations like the General Data Protection Regulation (GDPR) in Europe and emerging frameworks in India and the U.S.

Why Baserock.ai Pursued SOC 2 Certification

For us, SOC 2 compliance isn’t just about ticking boxes. It’s about:

• Demonstrating accountability in how we store, manage, and process your data
• Strengthening confidence among our clients in healthcare, fintech, SaaS, and enterprise tech
• Accelerating vendor onboarding for customers with complex compliance requirements
• Meeting global expectations as we continue to grow in the U.S., India, and Europe

Our Journey to SOC 2 Compliance

Achieving SOC 2 compliance involved a rigorous audit and internal transformation. Here's how we made it happen:

• Gap Analysis & Risk Assessment – Identified potential vulnerabilities
  
• Control Implementation – Developed strict access controls, encryption standards, and incident response plans
  
• Employee Training – Company-wide sessions on compliance best practices
  
• Continuous Monitoring – Integrated tools for real-time alerting and system checks
  
• Independent Audit – Completed by a certified third-party firm
  
  

This process not only validated our systems but enhanced our overall operational resilience.

What This Means for Our Clients and Partners

Whether you're an enterprise in New York, a tech startup in Bangalore, or a healthcare provider in Berlin — our SOC 2 certification brings peace of mind. Here’s how:

• Data Is Safer – With encryption in transit and at rest, your data is protected at all times
• Faster Vendor Approval – Simplifies security reviews during procurement
  Audit-Ready Reports – Enables smoother compliance workflows for regulated industries
• Consistent Uptime – Optimized infrastructure ensures system availability

We invite partners to request our SOC 2 Type 1 report under NDA for full transparency.

Building a Safer Future with Ongoing Compliance

Security is not a checkbox — it's a journey. Our work doesn’t stop with certification. We're committed to:

• Maintaining and auditing our controls regularly
  
• Expanding to SOC 2 Type 2 and possibly ISO 27001 in the future
  
• Evolving with new regulations in India, the EU, and beyond
  
• Engaging with customers through our Trust Center for real-time security updates

How to Learn More or Engage with Baserock.ai

We encourage all customers, partners, and stakeholders to:

• Request our SOC 2 report through our Security & Compliance team
  
• Explore our platform to learn how Baserock.ai empowers AI innovation with secure infrastructure
  
• Contact us directly for any compliance or security-related queries
  

We're here to provide full transparency and earn your trust, every step of the way.

Conclusion: Our Commitment to Global-Grade Security

Achieving SOC 2 compliance marks a pivotal moment for Baserock.ai. It’s a symbol of our relentless pursuit of operational excellence, accountability, and most importantly — trust.

As we continue expanding across markets in the U.S., India, and Europe, we remain committed to raising the bar for security, privacy, and innovation in AI.

FAQs: SOC 2 & Baserock.ai

1. What is the difference between SOC 2 Type 1 and Type 2?
Type 1 assesses the design of controls at a specific point in time. Type 2 evaluates their operational effectiveness over a duration. Baserock.ai has achieved Type 1 and is preparing for Type 2.

2. Is Baserock.ai compliant with GDPR?
Yes. SOC 2 compliance supports and complements GDPR by ensuring strong data privacy and control practices, particularly relevant for customers in the EU.

3. How can I request a copy of your SOC 2 report?
Please contact our Security & Compliance Team at compliance@baserock.ai or visit our Trust Center to request access under NDA.

4. Does SOC 2 apply to all Baserock.ai services?
Yes. Our SOC 2 certification covers the core Baserock.ai platform, including our AI automation and data intelligence infrastructure.

5. What makes Baserock.ai’s security approach different?
We combine automated threat monitoring, AI-powered detection systems, and human oversight to ensure continuous security and compliance beyond industry standards.

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