DuoKey
Compliance

SOC 2 Type II

Trust service criteria for security, availability, processing integrity, confidentiality and privacy. DuoKey is SOC 2 Type II aligned.

Requirements

What the regulation expects

SOC 2 Type II covers security, availability, processing integrity, confidentiality and privacy trust service criteria. DuoKey maintains SOC 2 Type II alignment for Security, Availability and Confidentiality. Controls are mapped; the formal audit is on the roadmap. The most recent report is available under NDA on request.
What the regulation expects

Critical for SaaS and US enterprise buyers

Many organizations require a SOC 2 report early in security review. DuoKey shares the latest report under NDA on request.

What buyers usually check

Availability SLAs, processing integrity, confidentiality of customer data and privacy controls.

Product evidence for security reviews

Tamper-evident audit trails, access governance and customer-held keys for confidentiality narratives.

Solutions

How DuoKey supports the framework

OpenBAO + DuoKey SD-HSM

Access policies, key inventory and hash-chained activity logs for auditor packages.

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Microsoft 365 DKE / AWS XKS

Customer-held keys so DuoKey and cloud hosts are not the sole path to plaintext.

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Key themes

Where independent key control fits

Status: aligned. Report available under NDA. Formal audit on roadmap.

Security

Authentication, authorization, encryption and monitoring controls mapped to the trust service criteria.

Relevant products

Availability

Documented SLAs and custody models that keep key services recoverable without a single point of compromise.

Relevant products

Confidentiality

Customer-held keys, TLS on service paths and least-privilege access to key material.

Privacy controls

Access logging and key location options that support privacy and residency commitments in the contract.

Relevant products

Resources

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