IntelliAI Achieves SOC 2 Type II Certification

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IntelliAI Achieves SOC 2 Type II Certification

IntelliAI Group has successfully completed its SOC 2 Type II audit, demonstrating enterprise-grade controls across security, availability, processing integrity, confidentiality, and privacy across all nine operational divisions. The certification covers the Solomon Execution Engine (SEE), all division-specific workloads, and the underlying Sovereign HPC Infrastructure.

Audit Scope & Trust Services Criteria

The SOC 2 Type II audit was conducted by an independent AICPA-accredited auditor over a 12-month observation period from April 2025 to April 2026. The audit evaluated IntelliAI Group against all five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. The platform demonstrated 100% compliance across all 312 control objectives with zero exceptions reported.

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Figure 1: SOC 2 Control Framework — IntelliAI Group Security Architecture

Security Controls & Constitutional Integration

IntelliAI Group's SOC 2 compliance is deeply integrated with the SEE Constitutional Governance Framework. Each of the Eight Constitutional Rules maps to specific SOC 2 control objectives: R2 (Zero Thermal Loss) maps to Processing Integrity, R4 (Temporal Binding) maps to Availability, R5 (Verification Gate) maps to Security and Confidentiality, and R6 (No Forgetting) maps to Privacy and data retention controls.

"SOC 2 Type II certification is the gold standard for enterprise SaaS security. Achieving this with zero exceptions across all five Trust Services Criteria validates that our constitutional governance approach — where every operation is bound by auditable rules — delivers measurable security outcomes that traditional compliance frameworks cannot match."

Chief Security Officer, IntelliAI Group

Key Certification Milestones

312 control objectives across 5 Trust Services Criteria — 100% pass rate
12-month continuous observation period with zero exceptions
Coverage across all 9 operational divisions and SEE engine
Integration with POPIA, GDPR, and ISO 27001 control frameworks
Automated control monitoring through R5 Verification Gate auditing