Cordial Systems Achieves SOC 2 Type I Certification — Reinforcing Our Commitment to Enterprise-Grade Trust and Reliability
For enterprise organizations, trust is earned through proven controls, consistent performance, and transparent operations. That’s why we’re proud to share that Cordial Systems has achieved SOC 2 Type I certification, a key milestone in our commitment to security, availability, and confidentiality across every layer of our platform and operations.
Meeting and Exceeding Enterprise Standards
SOC 2 Type I certification, developed by the American Institute of CPAs (AICPA), provides independent verification that a company’s systems and controls meet stringent standards for safeguarding client data. At Cordial Systems, we went beyond the baseline security pillar to also include the availability and confidentiality trust criteria. This extended scope reflects our enterprise clients’ expectations that mission-critical systems must not only be secure, but also highly available, resilient, and designed to protect sensitive information at every stage.
“The decision to pursue SOC 2 attestation at such an early stage was an obvious one. We wanted to send our clients and future partners a signal that we take security and confidentiality seriously. Achieving Type I and rapidly moving into Type II is a very strong indicator of our commitment and a key part of our broader audit program.” said Haden Patrick, MBA, PMP, Director of Business Operations at Cordial Systems.
For enterprise partners, this certification provides concrete assurance that Cordial Systems has implemented formal, auditable controls aligned with industry best practices for access management, infrastructure reliability, and data handling.
Independently Audited by Sensiba LLP
The audit was conducted by Sensiba LLP, a leading third-party CPA firm specializing in cybersecurity and compliance. Their assessment verified that Cordial Systems’ internal processes meet the AICPA Trust Services Criteria for security, availability, and confidentiality. This certification serves as an external validation of the standards our enterprise clients already experience in our service delivery: consistent uptime, rigorous change management, and a culture of accountability. Updated documentation and attestation details will be available in our Trust Center.
The Path Ahead: SOC 2 Type II and Continuous Improvement
Compliance at Cordial Systems isn’t a box to check — it’s part of our engineering and operational DNA. Our internal teams integrated security controls directly into product design, infrastructure management, and daily workflows. This ensures that compliance remains continuous and operational, not periodic or reactive. Earning SOC 2 Type I marks an important step in our broader compliance roadmap. We are now advancing toward SOC 2 Type II certification, which will validate the ongoing effectiveness of our controls over time — a level of assurance that enterprise organizations rely on when selecting strategic technology partners.
As we move forward, our focus remains on providing our clients with technology solutions that are secure by design, reliable in operation, and transparent in governance — hallmarks of a true enterprise-grade partner.
About Cordial Systems
Trusted by leading firms such as Jump Trading, SwissBorg, and Figure Markets, Cordial Systems gives institutions full control over their digital asset operations and has secured billions of dollars across 65+ blockchains. With a variety of on-prem and co-hosting models, Cordial is suitable for institutions of all sizes looking for secure self custody wallets that satisfy the demands of both business teams and risk officers. Visit www.cordialsystems.com for more information.
