Lodestar IT is now SOC 2 Type II Compliant

We're Compliant!

We're excited to share that we have successfully completed our SOC 2 Type II audit! This significant milestone demonstrates our unwavering commitment to maintaining the highest standards of security and data protection for our customers.

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What is SOC 2?

SOC 2 (Systems and Organization Controls 2) is a security framework created by the American Institute of Certified Public Accountants (AICPA). It's designed specifically for service organizations that store, process, or transmit customer data in the cloud. SOC 2 evaluates how well companies protect customer data from unauthorized access, cybersecurity incidents, and other vulnerabilities.

Why Type II Matters

There are two types of SOC 2 reports:

• Type I: Examines whether security controls exist at a specific point in time

• Type II: Assesses the operational effectiveness of security controls over an extended period (typically 3-12 months)

SOC 2 Type II compliance is considered the gold standard for data security because it doesn't just verify that controls are documented - it proves they're actively working and consistently maintained over time.

Our Commitment Continues

This SOC 2 Type II achievement reflects months of dedicated work to ensure we exceed industry best practices. But compliance isn't a destination - it's an ongoing commitment to maintaining the highest security standards as we grow.

Our compliance partner, Comp AI, will continue to monitor our compliance status and we intend to have SOC 2 Type II Audits on an annual basis.

Thank you to our customers for trusting us to be your IT Partner. This milestone reinforces our promise to keep that trust at the center of everything we do.