SOC 2 Type 1 & Type 2 Compliance Dashboard

Ether Sovereign OS & Distributed Claims Engine • Observation Window: 2026

UNQUALIFIED OPINION: 100% PASS
1. Logical Access & MFA
CC6.1 / CC6.2 / CC6.3
RBAC StructureStrict (5 Levels)
Hardware MFA Actions1
Unauthorized Drops1
Stale Account SLA24-Hr Revocation Enforced
Merkle LedgerNOMINAL
2. Process Isolation
CC6.6 / CC6.7
Wasm Memory BoundsTRAP ENFORCED
OP-TEE 32MB BufferZeroized on Exit
Cross-Tenant Leakage0.00 bytes
Privilege EscalationZero Mitigated
Pen-Test Suite100% Passing
3. Cryptographic Lifecycle
CC6.7
Encryption at RestAES-256-GCM / ChaCha20
Encryption in TransitTLS 1.3 Strict
Key Rotation Schedule90-Day Cadence
Plaintext Traffic Permitted0 (Systematically Dropped)
Claims SignaturesEd25519
4. Secure SDLC
CC8.1
Auditor Commit Sample23 Commits Sampled
CI/CD Automated Gates100% Passed
Peer Approval RequiredEnforced
Branch ProtectionMain Protected
Compliance Score100.0%
5. Governance & Incident Response
CC2.1 / CC7.3 / CC9.1
Tabletop Containment10.46 ms (SLA < 1 hr)
Disaster Recovery RTO3.96 ms (0.004 s)
Disaster Recovery RPO0.00 Data Loss
Personnel Background Checks100% Verified Clear
BCDR CertificationCERTIFIED COMPLIANT