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SOC 2 Type II

The Emma platform is fully SOC 2 Type II compliant

Written by Pieter Buteneers

Overview

Emma has successfully completed a SOC 2 Type II audit, demonstrating that our controls are appropriately designed and operate effectively over time to protect customer data.

SOC 2 is an independent auditing standard developed by the American Institute of Certified Public Accountants that evaluates how companies manage data based on strict security criteria.

Emma’s SOC 2 Type II Attestation

  • Standard: SOC 2 Type II

  • Criteria covered: Security

  • Audit type: Independent third-party assessment

  • Result: Controls designed and operating effectively

SOC 2 Type II evaluates not only the design of controls, but also their effectiveness over an extended period. This provides assurance that Emma consistently protects customer data in real-world conditions.

Type I vs Type II

SOC 2 reports come in two types:

  • Type I evaluates whether controls are properly designed at a specific point in time

  • Type II evaluates whether those controls operate effectively over an extended period

Emma has achieved SOC 2 Type II, which provides stronger assurance that our controls are consistently applied in practice.

Scope

The SOC 2 Type II audit covers the Emma platform and the supporting infrastructure used to deliver our services.

This includes:

  • Application infrastructure

  • Data storage and processing

  • Access controls and authentication

  • Monitoring and incident response

What this means for customers

Emma’s SOC 2 Type II attestation provides assurance that:

  • Your data is protected by robust security controls

  • Controls are continuously enforced and monitored

  • Risks are actively managed and mitigated

  • An independent auditor has verified our practices

Access to the SOC 2 report

The full SOC 2 Type II report contains detailed information about our systems and controls and is therefore not publicly available.

We provide access to the report to customers and partners with a legitimate need, under NDA.

Continuous security commitment

SOC 2 Type II is part of Emma’s broader security and compliance program, which includes ongoing monitoring, internal reviews, and continuous improvement of our controls and processes.

If you need additional help or you encounter any other problem, don't hesitate to reach out to us through the chat bubble in the bottom right or to contact [email protected]

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