Sprinto Is SOC 2 Compliant

Security and trust are at the heart of everything we build at Sprinto. We’re excited to share that Sprinto is officially SOC 2 compliant. This certification reinforces our commitment to upholding the highest standards for data security, availability, and confidentiality. 

As a company that empowers others to meet the requirements of SOC 2 with confidence and efficiency, achieving SOC 2 was both a responsibility and a natural progression for us.

What is SOC 2 compliance?

SOC 2 (System and Organization Controls 2) is a security framework developed by the American Institute of Certified Public Accountants (AICPA) that assesses how organizations manage customer data. The framework evaluates controls across five Trust Principles—Security, Availability, Processing integrity, Confidentiality, and Privacy. 

Earning a SOC 2 report means that an independent auditor has verified the design and operational effectiveness of an organization’s operational controls and safeguards.

Our motivation and approach

SOC 2 compliance validates what we’ve always prioritized—establishing an operational philosophy centered around transparency and a strong security posture. This certification has helped us assure current and prospective customers of Sprinto’s secure foundations. 

Going through the SOC 2 audit also gave us profound insights into how our product performs under scrutiny and helped us refine the very tool we offer to others pursuing the same goal.

Our experience with SOC 2

We used our SOC 2 audit to push Sprinto to its limits.

Deloitte, our Big 4 auditor, brought a high level of scrutiny. Their process included more walkthroughs, stricter evidence checks, and tighter reviews than most audits. Even so, Sprinto helped us move fast and stay organized.

Most SOC 2 audits take up to twelve months. We finished ours in under five. One person led the entire effort. The Engineering and People teams only stepped in when needed and for a few hours at most.

Here’s the timeline we followed:

• Sep–Nov 2024: Reviewed and finalized controls
  
• Nov–Jan 2025: Completed fieldwork and control testing (with 8–9 hours of WebEx walkthroughs)
  
• Feb 2025: Spent 2–3 weeks on internal review and reporting
  
• Mid-Feb 2025: Received the final report
  

Sprinto kept everything on track. It gave us the structure we needed, automated the messy parts, and helped us avoid delays even under Deloitte’s intense process.

What made a difference:

• Clear starting point: Sprinto showed us which controls were ready and which ones needed work. We didn’t waste time guessing.
  
• Automatic evidence collection: Sprinto pulled data straight from our systems. We didn’t have to collect screenshots or track files manually.
  
• Minimal involvement: One person drove the process. Others jumped in briefly to review risk assessments or approve policies.
  
• Support for complex audits: Sprinto handled Deloitte’s detailed requirements without slowing us down. It scaled with us and helped us stay audit-ready.
  

SOC 2 with a Big 4 isn’t easy. But Sprinto helped us move fast, stay focused, and get it done with less effort.