SOC 2 requires controls. H33 provides cryptographic proof of controls. Dilithium-signed audit trails, ZK-STARK verified processing, FHE-encrypted data protection. Compliance you can verify mathematically.
H33 maintains SOC 2 Type II compliance verified through Drata. This is not a point-in-time assessment. Type II means the controls have been tested over a sustained observation period and demonstrated to operate effectively over time.
All five Trust Services Criteria are addressed: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Each criterion is mapped to specific cryptographic controls that exceed the standard requirements. Where SOC 2 asks for a policy, H33 provides a mathematical guarantee.
The SOC 2 report is available to customers and prospects under NDA. Contact us to request a copy of the most recent report from our independent auditor.
SOC 2 requires controls. H33 provides cryptographic PROOF of controls. Every operation generates independently verifiable evidence.
Every data access, computation, and administrative action is signed with CRYSTALS-Dilithium (ML-DSA, FIPS 204) post-quantum digital signatures. Audit records are tamper-evident by construction. Any alteration, deletion, or back-dating is cryptographically detectable.
ML-DSA / FIPS 204Every processing operation generates a ZK-STARK proof that the computation was performed correctly without accessing plaintext data. The proof is publicly verifiable by any third party -- auditors, regulators, or customers -- without requiring access to the underlying data.
ZK-STARKCustomer data is protected by fully homomorphic encryption. Data is processed while it remains encrypted. The server never holds a decryption key. A breach of H33 infrastructure exposes ciphertext indistinguishable from random noise. This exceeds every SOC 2 data protection requirement.
BFV Lattice FHEAudit evidence is stored in immutable append-only logs with SHA3-256 chain hashing. Every entry is Dilithium-signed. Evidence integrity survives the arrival of quantum computers. Traditional RSA-signed audit logs will become forgeable -- Dilithium-signed logs will not.
SHA3-256 + DilithiumHow H33's cryptographic controls map to specific SOC 2 Trust Services Criteria requirements.
| TSC | Requirement | H33 Implementation |
|---|---|---|
| CC6.1 | Logical access security | Dilithium-signed session tokens, multi-factor authentication, role-based access control. Session tokens are quantum-resistant -- cannot be forged by classical or quantum computers. |
| CC6.6 | Encryption of data in transit | ML-KEM (Kyber, FIPS 203) key exchange for all connections. Post-quantum TLS that resists harvest-now-decrypt-later attacks. All data encrypted before it leaves the client. |
| CC6.7 | Encryption of data at rest | AES-256-GCM for storage encryption plus FHE for data in use. Data remains encrypted during processing -- not just at rest and in transit. The encryption gap that exists in every other SOC 2 certified service does not exist here. |
| CC7.2 | Monitoring system components | Continuous AI compliance monitoring with 100% operation coverage. Every API call, every data access, every administrative action is monitored in real-time. Anomalies trigger alerts within seconds. |
| CC8.1 | Change management | ZK-STARK proof of authorized changes. Every configuration change, deployment, and infrastructure modification generates a verifiable proof that the change was authorized and executed correctly. |
| P6.1 | Privacy notice | Zero PII processed in plaintext -- privacy by architecture. H33 cannot access customer data because FHE prevents decryption on the server. Privacy is not a policy commitment; it is a mathematical constraint. |
Not point-in-time. H33's monitoring runs continuously. Compliance score tracked in real-time. Deviations trigger alerts within seconds.
Traditional SOC 2 evidence collection is manual. Screenshots, log exports, policy documents, and interview notes are gathered before each audit. This creates gaps between what the controls do and what the evidence shows.
H33 generates compliance evidence automatically for every operation. Every API call produces a Dilithium-signed audit record and a ZK-STARK proof. Evidence is continuous, complete, and cryptographically tamper-evident. When auditors arrive, the evidence already exists for every second of the observation period.
This approach does not just satisfy SOC 2. It makes SOC 2 audits faster, cheaper, and more thorough. Auditors verify cryptographic proofs instead of reviewing screenshots. The evidence is mathematically verifiable rather than testimonial.
SOC 2 Type II certified. Cryptographic proof of every control. 30-year tamper-evident evidence. Request our latest SOC 2 report or explore the full compliance program.