SOC 2 Readiness
Prodia is currently estimated at 30–50% toward SOC 2 operational maturity. The gap is smaller than the percentage suggests. Governance, auditability, immutable logging, rollback guarantees, baseline validation, and falsification discipline for autonomous code evolution already map to core SOC 2 controls. The adaptive runtime is not the gap.
What is already in place
The platform was designed with evidence collection as a first-class concern. Immutable audit logs capture every material action. Rollback guarantees mean changes can be reversed to a known-good state. Baseline validation ensures outputs are measured against defined acceptance criteria. Falsification discipline — the systematic attempt to prove a change wrong before it ships — functions as a continuous control test. These capabilities satisfy many of the trust services criteria that auditors evaluate.
What remains
The remaining work is foundational operational investment, not architectural risk. We are formalising policies and procedures, tightening access controls and least-privilege enforcement, building vendor management documentation, and establishing a documented incident response protocol with defined escalation timelines. Each item is deliberate, scoped, and resourced.
Built into product DNA
Compliance is not being bolted on after the fact. The same telemetry, logging, and validation pipelines that power the platform automatically generate the evidence an auditor will need. When independent assessment begins, the data will already exist. Our target is to complete the operational policy layer and engage an independent audit within 12 months.
Related documentation
- Access Control & Least Privilege — authentication, authorisation, role separation, and periodic access reviews
- Certifications Roadmap — full trust posture and planned certification milestones
- Security Policies — password, access, vulnerability, and secure development policies
- Security & Responsible Disclosure — security commitments and vulnerability reporting