SOC 2 readiness, stated plainly.
OpsChugex is not SOC 2 certified. This page explains the control areas being developed and how the company approaches security, availability, confidentiality, change and evidence.
Identity and least privilege
Access should be limited by role, reviewed when responsibilities change, and removed when it is no longer needed.
Reviewable delivery
Website and product changes are intended to be versioned, reviewed, tested, deployed with verification, and recoverable when needed.
Evidence and response
Operational findings, alerts and recovery work should leave a trace that can be reviewed rather than relying on memory alone.
Service boundaries
Cloud, source control and communications providers have separate responsibilities. OpsChugex documents the boundary rather than implying control over third-party services.
Build controls before making certification claims.
The current work is focused on asset and access inventory, change records, incident and recovery evidence, vendor review, policies, and a measured internal control gap review. External certification is not represented as complete or scheduled until a formal assessment is underway.