CredShields has completed an independent SOC 2® Type II audit, conducted by KEN & CO. CPA, LLC.
The examination evaluated the design and operating effectiveness of our internal controls across all five AICPA Trust Services Criteria:
- Security
- Availability
- Processing Integrity
- Confidentiality
- Privacy
For our customers and partners, this milestone is not symbolic. It reflects structured governance, operational discipline, and independently validated control effectiveness over time.
Below is what this means in practical terms.
What a SOC 2 Type II Audit Represents
SOC 2 is a widely recognized framework developed by the American Institute of Certified Public Accountants (AICPA) for evaluating internal controls relevant to security and operational integrity.
A Type II audit goes beyond reviewing whether controls are designed appropriately. It evaluates whether those controls operate effectively over a defined observation period.
In other words, this is not a point-in-time review. It is a sustained validation of control performance.
For organizations integrating security partners into their infrastructure stack, that distinction matters.
Why This Matters in Web3 Infrastructure
Digital asset infrastructure increasingly intersects with:
- Institutional capital
- Enterprise custody environments
- Regulated entities
- Traditional financial systems
Security vendors operating in this environment must meet expectations consistent with established enterprise technology providers.
While CredShields is known for smart contract audits, threat intelligence, and vulnerability analysis, our internal governance is equally critical.
SOC 2 Type II reinforces that:
- Access to sensitive systems is formally controlled
- Infrastructure is monitored and maintained according to defined standards
- Data handling processes are governed and documented
- Operational procedures are repeatable and accountable
Security cannot stop at client deliverables. It must extend to how the security firm itself operates.
What This Means for Our Customers
1. Stronger Vendor Risk Alignment
Enterprise procurement teams increasingly require structured compliance documentation during onboarding and renewal cycles.
Completing a SOC 2 Type II audit streamlines vendor assessments and reduces friction during due diligence.
For customers, this translates to:
- Faster onboarding cycles
- Reduced compliance documentation gaps
- Alignment with internal risk management frameworks
2. Confidence in Data Handling
Security engagements often involve access to:
- Smart contract source code
- Architectural documentation
- Internal configuration details
- Sensitive operational information
Our audited controls reinforce that this information is managed within structured access governance and confidentiality safeguards.
3. Operational Resilience
Availability and processing integrity are critical in security environments.
The audit evaluated the effectiveness of our monitoring practices, infrastructure controls, and internal processes.
For customers, this supports continuity, reliability, and structured operational management.
What This Means for Our Institutional Partners
For custodians, asset managers, infrastructure providers, and ecosystem partners, governance maturity is foundational.
SOC 2 Type II demonstrates that CredShields operates with:
- Defined control frameworks
- Documented operational procedures
- Role-based access management
- Ongoing monitoring and oversight
This alignment supports collaborative engagements where enterprise-grade expectations are standard.
A Step in Ongoing Governance Discipline
Compliance is not a one time initiative. Security governance requires continuous review, adaptation, and strengthening.
As the digital asset industry evolves, we will continue enhancing:
- Internal control environments
- Secure development lifecycle practices
- Monitoring and alerting systems
- Risk management processes
SOC 2 Type II reflects operational maturity at a point in time. Our commitment extends beyond that milestone.
CredShields was built to strengthen the security posture of digital asset infrastructure.
Completing a SOC 2® Type II audit reinforces that we apply structured security governance not only in client engagements, but across our own systems and operations.
Security must be systemic. Trust must be operational.
For further information regarding our security and compliance posture, please contact our team.
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