CG Infinity
Trust Center
CG Infinity is committed to ensuring the confidentiality, integrity, and availability of of your data. Here is how we protect information and comply with industry standards and regulations.
Resources
SOC2 Type I Report
Our SOC 2 Type I report provides an independent assessment of the design and implementation of CG Infinity’s security controls as of a specific point in time. It evaluates how our systems and processes align with the AICPA’s Trust Services Criteria for Security, Availability, and Confidentiality.
SOC2 Type II Report
Type II goes one step further: it evaluates the operational effectiveness of those controls over a defined period (typically 3–12 months). We are actively undergoing preparation for our SOC 2 Type II audit, expected in the first quarter of 2026
Privacy Policy
A Privacy Policy is a legal document that explains how a company collects, uses, stores, and protects users' personal data. It typically includes details about data collection methods, third-party sharing, user rights, and security measures in place to safeguard information.
Terms of Use
Terms of Use is a legal agreement that outlines the rules, responsibilities, and restrictions for using a company's website, app, or service. It typically covers user rights, acceptable usage, intellectual property, disclaimers, limitations of liability, and termination policies.
Sub-Processors
Microsoft
Office365
Azure Hosting Services
Data Location
USA
Monitoring features
Change Management
✓ Configuration and Asset Management Policy
✓ Production Data Use is Restricted
✓ Secure Development Policy
✓ Change Management Policy
Availability
✓ Testing the Business Continuity and Disaster Recovery Plan
✓ Business Continuity and Disaster Recovery Policy
Organizational Management
✓ Roles and Responsibilities
✓ Cybersecurity Insurance
✓ Security Awareness Training
✓ Internal Control Policy
Security & Compliance Roadmap
Quarter | Milestone | Status |
|---|---|---|
Q4 2025 | SOC 2 Type I Audit | ✅ Completed |
Q1 2026 | Annual Penetration Test | 🔄 In Progress |
Q1 2026 | SOC 2 Type II Certification | 🗓️ Scheduled |
Ongoing | Continuous Vulnerability Management | 🟢 Active |