SOC2C

Maestro Labs PTE vs IntelligentSystems Corp

Side-by-side SOC 2 compliance: verification level, type, auditor, and renewal timing.

Maestro Labs PTE
maestrolabs.com
IntelligentSystems Corp
hyperbound.ai
VerificationListedListed
SOC 2 typeSOC 2 Type IISOC 2 Type I
Auditor——
Last report——
RenewalUnknownUnknown
Region—United States
Size——
Certifications
SOC 2 Type IIGDPRHIPAA
SOC 2 Type IISO 27001GDPRHIPAA
Documents
  • SOC 2 Type 2 Attestation Letter (2026)On request
  • SOC 2 Type II Bridge letterOn request
  • PenTest Attestation Letter (2025)On request
  • Access Control Policy (EN)On request
  • Asset Management Policy (EN)On request
  • Code of Conduct (EN)On request
  • Cryptography Policy (EN)On request
  • Human Resource Security Policy (EN)On request
  • Incident Response Plan (EN)On request
  • Information Security Policy (AUP) (EN)On request
  • Information Security Roles and Responsibilities (EN)On request
  • Operations Security Policy (EN)On request
  • Risk Management Policy (EN)On request
  • Secure Development Policy (EN)On request
  • Third-Party Management Policy (EN)On request
  • GDPR Incident Response Plan (EN)On request
  • GDPR Compliance Policy (EN)On request
  • GDPR Privacy StatementOn request
  • Business Continuity and Disaster Recovery PlanOn request
  • Maestro Labs - GDPR - TIA.pdfOn request
  • HIPAA Compliance PolicyOn request
  • HIPAA Workstation Security PolicyOn request
  • Incident Response Plan HIPAA Addendum with Breach Notification ProceduresOn request
  • SOC 2 Type II - ReportOn request
  • Responsible Artificial Intelligence Use Policy.pdfOn request
  • ISO 27001:2022 - CertificatePublic
  • ISO 27001:2022 - Stage 2 Audit ReportOn request
  • AI Security OverviewOn request
  • General Subprocessor ListOn request
  • Public Customer EU and UK Personal Data Processing Addendum.pdfOn request
  • EU Subprocessor ListOn request
HostingAWS, AzureAWS, Azure
Subprocessors17 listed25 listed
Key controlsNot providedNot provided