SOC 2 compliance

SOC 2 compliant by default.

Strengthen your security posture with a SOC 2 Type 2 platform, automated security reporting, and detailed activity logs. Give your CISO, auditors, and examiners the evidence they ask for.

For your vendor due diligence
  • SOC 2 Type 2 across all five Trust Services Criteria
  • Full attestation by an independent audit firm
  • Controls monitored continuously through Drata
  • Independent vulnerability scans and penetration tests
  • A trail of all AI use and user actions
Security program

The controls behind every workspace.

Security defaults are automated and set well above common industry baselines, so your team is not configuring protection from scratch.

Compliance and auditing

Automated security defaults that go well beyond industry standards, applied to every workspace from day one.

Continuous monitoring

Real-time monitoring and alerting across all production systems, so issues are found and handled quickly.

Third-party verification

Vulnerability scans and penetration tests are carried out by independent security researchers, not only by our own team.

Automated security reporting

Real-time security reports for each workspace, ready to share with your security team and auditors.

Logging and events

A trail of all AI use and user actions, so you can reconstruct who did what, and when, during an audit or investigation.

SOC 2 Type 2

Attested across all five Trust Services Criteria by an independent audit firm.

SOC 2 Type 2

Attested across all five Trust Services Criteria.

MultiModel's SOC 2 Type 2 report covers every Trust Services Criterion, not only security. The full report is available to your vendor-management team on request.

  • Security: systems are protected against unauthorized access
  • Availability: the platform stays up and ready when your teams need it
  • Confidentiality: sensitive data is restricted to authorized users
  • Processing integrity: processing is complete and accurate
  • Privacy: personal information is collected, used, and retained properly
  • Audited annually by an independent audit firm
Continuous monitoring

Controls watched every day, not once a year.

Our SOC 2 controls are monitored continuously through Drata, with real-time monitoring and alerting on all production systems. Your annual review reflects how the platform runs every day.

  • Continuous control monitoring through Drata
  • Real-time alerting on production systems
  • Real-time security reports for each workspace
Third-party risk

Security evidence your examiners will recognize.

When your examiners ask how you assessed your AI vendor, you can point to independent testing, a current attestation, and a complete activity record.

AI for banking
100%
continuous monitoring of production systems
5 of 5
SOC 2 Trust Services Criteria covered
Is the vendor independently tested?Penetration testing
Independent researchers run vulnerability scans and penetration tests on an annual schedule.
Is there a current attestation?Vendor due diligence
SOC 2 Type 2 across all five Trust Services Criteria, audited annually.
Can you show how AI was used?Monitoring & records
A trail of all AI use and user actions is kept for every workspace. See AI guardrails.
Customers

Trusted by credit union security and technology leaders

“The AI portal allows employees to use and test GenAI capabilities in a sandboxed and controlled space rather than circumventing company policies and controls. Our experience has been fantastic.”
Candice SmartEVP, Information Security, CBS CUSO
“The AI portal gives us granular tracking with the ability to ensure that our AI privacy settings always prevent external AI model learning.”
Angie CrosbyVP, PMO, Launch Credit Union
“MultiModel gives us access to the leading LLMs under one roof, with complete peace of mind on confidentiality and no juggling of multiple subscriptions.”
Ken ChoiCFO, Sprucegrove Investment Management
FAQ

SOC 2 compliance: FAQ

Straight answers for CIOs, CISOs, and compliance officers evaluating AI.

Talk to us
Is MultiModel SOC 2 compliant?

Yes. MultiModel holds a SOC 2 Type 2 attestation covering all five Trust Services Criteria: security, availability, confidentiality, privacy, and processing integrity. Our controls are monitored continuously through Drata and audited annually.

Can our vendor-management team see the SOC 2 report?

Yes. The report is available on request, whether you are a customer or still evaluating MultiModel. Talk to us to request it for your third-party risk review.

How often is MultiModel penetration tested?

Independent security researchers run vulnerability scans and penetration tests against MultiModel on an annual schedule.

What records does MultiModel keep of AI use?

MultiModel keeps a trail of all AI use and user actions in your workspace, so your compliance team and examiners can see who used which model and what they did. See AI guardrails for prompt logging, permissions, and flagging.

How does MultiModel help us answer examiner questions about AI?

Your examiners treat AI as a technology and third-party risk. You can show them one vetted vendor with a SOC 2 Type 2 report, real-time security reports for each workspace, and a complete log of AI activity. Our banks and credit unions page walks through the questions examiners ask most.

Bring us your vendor security questionnaire.

We'll walk your CISO and vendor-management team through our SOC 2 Type 2 report, our testing program, and how AI use is logged inside your institution.