The SamurAI Achieves SOC 2 Type II Certification

Demonstrating Our Commitment to Security and Trust

Bridgewater, NJ — February 2026 — The SamurAI is pleased to announce the successful completion of its SOC 2 Type II examination, conducted by an independent third-party auditor. The certification covers security, availability, and confidentiality trust service criteria.

The SOC 2 Type II report evaluates the design and operating effectiveness of an organization's controls over a sustained period — in our case, a 12-month audit window. This is the most rigorous standard for service organization security assurance.

What This Means for Our Clients

For organizations entrusting The SamurAI with sensitive security assessments, AI governance implementations, and cybersecurity advisory engagements, this certification provides independent verification that our own security controls meet the same standards we recommend to our clients.

Key Controls Validated

• Data encryption at rest and in transit across all client engagement data
• Role-based access controls with quarterly access reviews
• Continuous monitoring and incident response procedures
• Secure development practices for internal tools and client deliverables
• Business continuity and disaster recovery capabilities

The full SOC 2 Type II report is available to clients and prospective clients under NDA. Contact our team to request a copy.