Compliance & Security

Building enterprise-grade security and compliance from day one to protect your data and meet institutional standards.

SOC 2 Roadmap
Privacy First
Global Standards

Compliance Roadmap

Our path to achieving major security and privacy certifications as we scale.

SOC 2 Type II

Security, availability, and confidentiality controls

Target: Q3 2026

Planning formal audit as we scale. Infrastructure follows SOC 2 security principles today.

GDPR

General Data Protection Regulation readiness

Foundation Built

GDPR-ready architecture in place. Full certification planned for international expansion.

CCPA

California Consumer Privacy Act

Foundation Built

Privacy controls align with CCPA principles. Formal assessment planned for Q4 2026.

ISO 27001

Information security management system

Roadmap: 2027

Planned certification milestone for enterprise information security management.

Current Security Measures

Security and privacy controls in place today, with continuous improvements.

Data Protection

  • Data encryption at rest and in transit
  • Secure data processing procedures
  • Data minimization and purpose limitation
  • Privacy-by-design principles

Access Controls

  • Multi-factor authentication requirements
  • Role-based access controls
  • Regular access reviews and audits
  • Privileged access management

Incident Response

  • Security monitoring and alerting
  • Automated incident detection
  • Documented response procedures
  • Incident escalation protocols

Vendor Management

  • Third-party security assessments
  • Vendor compliance requirements
  • Regular vendor reviews
  • Data processing agreements

Why This Matters

As an early stage platform, we're implementing enterprise security practices from day one. Our roadmap includes formal certifications as we onboard institutional partners and reach revenue milestones.

Q3 2026
SOC 2 Type II Target
Q4 2026
CCPA Assessment
2027
ISO 27001 Roadmap

Security Documentation

Our current security practices and planned audits as we scale.

Security Architecture Documentation

Available

Documentation of our security architecture, infrastructure controls, and data protection measures. Built on Azure cloud platform with enterprise-grade security controls.

Available to institutional partners

Privacy Policy & Data Processing

Available

Comprehensive privacy policy detailing our data processing activities, user rights, and privacy controls. Built with GDPR and CCPA principles from the ground up.

Updated continuously

SOC 2 Type II Audit

Planned Q3 2026

Comprehensive third-party audit of security, availability, and confidentiality controls. Scheduled as we reach institutional partnership milestones.

Target: Q3 2026

Data Processing Information

Transparent information about how we process and protect your data.

Data Categories

  • • Personal identification information
  • • Company and business information
  • • Investment readiness assessment data
  • • Platform usage and analytics data
  • • Communication and support data

Processing Purposes

  • • Provide investment readiness services
  • • Connect companies with advisors and investors
  • • Improve platform functionality and user experience
  • • Ensure security and prevent fraud
  • • Comply with legal obligations

Compliance Questions?

For questions about our compliance practices or to request audit reports, please contact our compliance team.

Compliance Team

compliance@mycobi.com

For compliance inquiries

Data Protection Officer

dpo@mycobi.com

For privacy and data protection