Nexo completes third consecutive SOC 2 & SOC 3 audits

At Nexo, safeguarding consumer knowledge and upholding belief by operational excellence are core to our mission. We’re proud to announce that now we have efficiently accomplished our SOC 2 Kind 2 and SOC 3 Kind 2 audits for the third consecutive yr — a key milestone that displays the power and consistency of our inside controls.

A sustained dedication to safety, confidentiality and privateness

Attaining these attestations yr after yr highlights our ongoing dedication to the very best business requirements. Nexo’s SOC 2 and SOC 3 compliance is constructed on three core pillars: Safety, which safeguards techniques and knowledge from unauthorized entry or breaches; Confidentiality, which ensures delicate info is protected against unauthorized disclosure; and Privateness, which governs how we accumulate, use, retain, and dispose of non-public knowledge in accordance with Nexo’s insurance policies and international frameworks similar to GDPR and CCPA.

What are SOC 2 and SOC 3 experiences?

The System and Group Controls (SOC) framework, developed by the American Institute of Licensed Public Accountants (AICPA), units the usual for assessing a company’s inside controls associated to knowledge safety and privateness.

SOC 2 and SOC 3 experiences are issued by unbiased auditing corporations and consider how firms design and function their techniques to safeguard delicate info. For the third yr in a row, Nexo’s audits have been carried out by A-Lign, a number one cybersecurity and compliance agency.

Why this issues for our shoppers and companions

• Impartial assurance: These attestations provide credible, third-party validation that Nexo’s infrastructure, controls, and processes meet rigorous business requirements.
• Operational transparency: Purchasers and companions can belief that our techniques are constantly monitored and examined, with every audit spanning a number of months.
• Onboarding confidence: SOC compliance provides institutional and enterprise shoppers confidence that Nexo meets the due diligence requirements required in regulated environments.
• Knowledge stewardship: Our complete scope — together with Safety, Confidentiality, and Privateness — displays our dedication to defending consumer knowledge at each stage.

Steady enchancment by design

SOC 2 and SOC 3 compliance is just not a one-off achievement — it’s an ongoing strategy of enchancment, coordination, and oversight. Every audit cycle gives insights that assist us refine our operations and evolve our management setting.

This yr’s renewal isn't just a certification milestone — it’s a mirrored image of our maturing infrastructure and our continued effort to set a excessive bar for knowledge safety and governance within the digital asset house.