GlobMaps Climate Intelligence
Trust Center/SOC 2 Roadmap
Compliance Roadmap

SOC 2 Type II

GlobMaps is actively pursuing SOC 2 Type II certification. This page details our readiness journey, current controls, and expected timeline for our customers and partners.

🔄
Audit In Progress — Target Q4 2026
Observation period commenced May 2026. Report expected November 2026.

Trust Service Criteria (TSC)

AICPA SOC 2 criteria covered in our audit scope

CC
Security
In Scope

Protection against unauthorized access, disclosure, and damage to systems.

A
Availability
In Scope

System availability for operation and use as committed.

C
Confidentiality
In Scope

Information designated as confidential is protected.

PI
Processing Integrity
Phase 2

System processing is complete, valid, accurate, and timely.

P
Privacy
In Scope

Personal information is collected, used, retained, and disclosed appropriately.

Readiness Timeline

✓
Q1 2026
Readiness Assessment

Gap analysis against SOC 2 TSC. Identified and remediated control deficiencies.

✓
Q2 2026
Control Implementation

Security headers, Redis rate limiting, DSAR flow, consent logging, retention policies deployed.

✓
May 2026
Observation Period Begins

Auditor (independent CPA firm) begins 6-month observation of controls in operation.

Q3 2026
Evidence Collection

Continuous evidence gathering: access logs, incident records, vendor reviews, penetration test.

Q4 2026
Auditor Fieldwork

Auditor reviews evidence, interviews personnel, tests control effectiveness.

Nov 2026
SOC 2 Type II Report

Report issued. Available to customers and partners under NDA upon request.

Controls Currently in Place

Key controls implemented and operating as of May 2026

✓TLS 1.2+ encryption in transit
✓AES-256 encryption at rest
✓API key hashing (bcrypt)
✓Redis-backed rate limiting
✓Security response headers (CSP, HSTS)
✓DSAR flow (export, delete, correct)
✓Consent logging with IP & country
✓Usage log retention policy (90 days)
✓Stripe webhook signature verification
✓Least-privilege access controls
✓Dependency vulnerability scanning
✓Google OAuth + credential auth
✓Cookie consent management
✓Incident notification within 48 hours
✓Data Processing Agreements (DPA)

Request the SOC 2 Report

Once issued (November 2026), the SOC 2 Type II report will be available to customers and prospects under NDA. Enterprise tier customers receive automatic access.

Request Report Access