Security & Trust

Built for the same
scrutiny we advise on.

We spend our days helping regulated institutions withstand examiner scrutiny. We hold our own infrastructure, data handling, and AI systems to the same standard.

Certification

SOC 2 Type II.

SureStep is SOC 2 Type II certified. Not every firm in this space publishes that fact openly — we do, and we're glad to go further. Reach out and we'll share our certification and auditor details directly, along with a copy of our SOC 2 Type II report under NDA.

Request our certification and auditor details via our contact form.

Hosting & Deployment

Your data,
your infrastructure choice.

Hosting client GRC and AML systems is part of our Cloud Transformation practice, not a bolt-on. Every product — Navigator, Compass, and Meridian — supports the same range of deployment models.

Cloud (Shared)

Fully managed, multi-tenant deployment for teams that want to move fast without standing up infrastructure.

Dedicated Cloud

Isolated single-tenant environment in the cloud — for institutions with stricter data-residency or segregation requirements.

On-Prem / Air-Gapped

Deploy inside your own network, including fully air-gapped environments with no external connectivity.

Data Handling

Encrypted, access-controlled,
audited.

Detailed technical specifications (encryption standards, retention policy) are available on request as part of enterprise procurement.

Responsible AI

AI that shows its work
and asks permission.

We build GRC software for institutions that get examined on their AI governance — so ours has to hold up to the same scrutiny. Every Navigator recommendation carries evidence and a confidence score, and requires a human approval gate before it takes effect. Every Compass API response is citation-backed and cryptographically signed, so an answer can be traced back to its source and verified after the fact. No black-box outputs are treated as decisions on their own.

Procurement questions?
Let's talk.

Security review, vendor risk assessment, or SOC 2 report request — reach out and we'll route it to the right person.

Contact Us

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