# SOC 2 Type II.

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COMPLIANCE

Last reviewed · May 03, 2026 Audit cycle · annual surveillance Document · /compliance/soc2

On this page

Verify the certificate

Audit letters, certificate copies, and bridge letters available to evaluators under NDA.

[Request evidence](mailto:legal@broadnet.me)

## Overview

BroadNet holds a SOC 2 Type II report, covering the Trust Services Criteria for Security, Availability, and Confidentiality. The report is shared with enterprise evaluators under NDA.

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## Why this matters

SOC 2 is the standard procurement evidence for North American enterprise buyers. We maintain our SOC 2 Type II report so that US-based customers can satisfy their own compliance frameworks.

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## Definitions

Audit and compliance terminology referenced on this page is defined below. Where definitions diverge from a specific framework, the framework standard prevails for that attestation.

Quick reference

**Scope statement**

The systems, processes, and locations covered by the attestation. Out-of-scope items are explicitly excluded.

**Surveillance audit**

Annual reassessment between full certification cycles to confirm controls remain effective.

**Type I vs Type II**

Type I attests to control design at a point in time. Type II attests to operating effectiveness over a period.

**Bridge letter**

Auditor confirmation that no material changes have occurred between the end of the audit period and the letter date.

## Questions?

Questions on this attestation, scope, or certificate verification? Our legal and security teams co-own compliance correspondence.

[legal@broadnet.me](mailto:legal@broadnet.me)

BroadNet Technologies Sarl · Dubai, UAE · Operating since 2003

Related documents

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