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Certification Roadmap
| Milestone | Status | Target |
|---|---|---|
| GDPR program (ROPA, DSR process, DPAs, transfers) | In progress | Q3 2026 |
| SOC 2 controls implemented + evidence collection | In progress | Q3 2026 |
| External penetration test | Planned | Q3 2026 |
| SOC 2 Type I report | Planned | Q4 2026 |
| SOC 2 Type II observation window | Planned | H1 2027 |
| ISO 27001 | Evaluating | 2027 |
Our internal compliance system tracks each control with continuous automated monitors; this roadmap updates as milestones complete.