SOC Audit-Ready Operations
Effective date: February 27, 2026
Sukma operates with audit-ready controls across security, availability, and confidentiality. This page describes our current operating posture and evidence model for institutions, buyers, and security reviewers. It is not a claim of completed third-party attestation.
What This Means in Practice
• Clear operational controls around access, governance, and change history
• Evidence records that show key control activities actually happened
• Reviewable workflows for access reviews, incidents, retention, and purge operations
• Governed handling of conversation records, audience queries, examples, assessments, whiteboards, and session summaries
• A platform posture that supports buyer diligence and external audit preparation
Control Areas
• Security: role controls, access reviews, and incident workflows
• Availability: monitoring, backup evidence, and operational runbooks
• Confidentiality: retention controls and governed deletion for conversation records and session artifacts
Evidence We Maintain
• Access review campaign start and completion receipts
• Policy update and governance action records
• Purge-operation history and incident-handling traceability across governed session artifacts
• Exportable evidence logs for buyer review and auditor intake
How This Helps Institutions
Institutions evaluating Sukma should expect more than a marketing statement. They should expect clear documentation, reviewable evidence, defined governance boundaries, and a direct path for procurement and security teams to validate how the platform is run.
Current Readiness Position
• Audit-ready baseline target: June 30, 2026
• Type I can begin after readiness and evidence gates are met
• Type II follows operating-period evidence collection