SOC 2 COMPLIANCE

Last Reviewed: July 2025
Next Review Due: July 2026

Overview

The System and Organization Controls 2 (SOC 2) is a widely recognized compliance standard developed by the American Institute of Certified Public Accountants (AICPA). It focuses on five core trust service criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. SOC 2 is designed to ensure that an organization’s systems are designed to keep customer data secure and available, especially for cloud-based and software-as-a-service (SaaS) providers.

For load balancing software vendors like RELIANOID, SOC 2 compliance has a direct impact on how products are engineered, deployed, and maintained. The focus on secure system design, continuous monitoring, incident response, and data integrity fits naturally with RELIANOID’s mission to provide resilient, high-performance load balancing solutions. Our technologies support customers in maintaining secure and compliant operations by offering features such as encryption, audit logging, failover capabilities, and robust access control mechanisms.

In this context, RELIANOID presents its official statement on SOC 2 compliance, detailed in the following sections, outlining how its load balancing technology supports the standard’s pillars of trust, security, and availability.

Security & Risk Management

RELIANOID adheres to strict security practices inspired by ISO 27001 and NIST Cybersecurity Framework guidelines. Our load balancers include advanced security features such as TLS encryption, Multi-Factor Authentication (MFA), Web Application Firewall (WAF) integration, DDoS mitigation, and audit-ready logging.

We apply continuous security assessments and vulnerability management using industry best practices and automated tools to prevent unauthorized access and maintain system integrity.

Availability & Resilience

RELIANOID’s solutions are designed for high availability and fault tolerance. We implement load balancing algorithms and automated health checks to ensure continuous service delivery even in the event of hardware or software failures.

Our disaster recovery policies and failover mechanisms enable customers to maintain compliance with SOC 2’s availability requirements, helping businesses meet their SLAs and customer commitments.

Data Integrity & Confidentiality

We ensure data integrity through secure session handling, cryptographic controls, and real-time monitoring. RELIANOID load balancers are engineered to handle sensitive information securely, using encrypted channels and strict authentication methods to maintain confidentiality.

We also support role-based access controls (RBAC) and log every administrative action to provide traceability and prevent data breaches.

Incident Response & Monitoring

RELIANOID employs built-in logging, alerting, and monitoring systems that offer early detection and mitigation of potential incidents. Our incident response approach is aligned with SOC 2 expectations, including root cause analysis, corrective action workflows, and stakeholder notification procedures to ensure transparency and accountability.

Vendor & Third-Party Management

RELIANOID takes third-party security and supply chain risks seriously. We assess the security posture of partners and vendors through established review processes and require contractual security assurances aligned with SOC 2 principles.

In addition, our technology stack is designed for secure third-party integration, allowing customers to connect external systems without compromising compliance requirements.

Final Statement

RELIANOID is committed to helping organizations meet the SOC 2 Trust Services Criteria by integrating robust security measures, operational resilience strategies, and compliance-driven best practices into our load balancing solutions.

Document Reviews

DateComment
30th July 2025Document creation

Contact and Assurance

We welcome requests for detailed security documentation, risk mapping matrices, or compliance disclosures.

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