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Smallstep Labs Inc

Trust level
Listed
Unverified

Sourced from public information. Not yet verified by the company.

Smallstep Labs Inc is SOC 2 Type II compliant. Smallstep Labs Inc also holds GDPR.

Framework
Auditor
Last report
Renewal
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About

Secure devices, enforce Zero Trust and simplify cryptography with Smallstep's unified platform for device identity and certificates.

Compliance & infrastructure

Compliance leadership

The person who leads Smallstep Labs Inc's SOC 2 isn't listed yet. Claim this profile to add it.

Penetration test

Unknown. Smallstep Labs Inc's penetration test vendor isn't listed yet.

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This listing is partial

4/11 details · 36%

SOC2C shows the verified essentials. 7 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.

  • Auditorraises trust
    Add the CPA firm that issued your SOC 2 so buyers can verify who signed it.
  • Report dateraises trust
    Add your most recent report period so buyers see how current your SOC 2 is.
  • Renewal date
    Add your renewal window so buyers know your coverage is active.
  • Documents
    List the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
  • Subprocessors
    List your subprocessors so buyers can assess fourth-party risk, the way your trust center does.
  • Hosting
    Add where you host (AWS, GCP, Azure) and data residency.
  • Security controls
    Confirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked

Is Smallstep Labs Inc SOC 2 compliant?
Smallstep Labs Inc is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Smallstep Labs Inc GDPR compliant?
According to Smallstep Labs Inc's public trust center, Smallstep Labs Inc is GDPR compliant. On SOC2C this listing is Listed.
Is Smallstep Labs Inc SOC 2 Type I or Type II?
Smallstep Labs Inc is SOC 2 Type II compliant. A Type II report covers how security controls operated over a period (typically 3 to 12 months), a stronger signal than a point-in-time Type I.
Can I use Smallstep Labs Inc's SOC 2 for a vendor risk assessment?
Yes. Smallstep Labs Inc's SOC 2 status, frameworks, auditor, and renewal timing are on SOC2C for vendor risk and security reviews. Request the underlying report through SOC2C to complete your third-party risk file.
Is Smallstep Labs Inc penetration tested?
Smallstep Labs Inc hasn't listed its penetration testing on SOC2C yet. SOC 2 Type II programs typically include periodic third-party penetration tests; the company can add who performed theirs.