Observed date, latest verification date, freshness, agreement, and review impact are visible to the reviewer.
Built for controlled portfolio review.
Substradium is built for controlled portfolio review: scoped customer data, SSO/domain controls, source-backed records, admin visibility, and pilot documentation.
Current posture
Pilot-ready controls, with formal compliance expansion underway.
Public pages are not a substitute for diligence. Security materials, data handling summaries, source notes, and pilot documentation can be reviewed during a scoped procurement process.
Controls
What exists now.
AccessGoogle and Microsoft SSO, domain restrictions, and separated admin access.
DataYour portfolio data and review outcome records stay scoped to your workspace.
EvidenceCarrier records show source name, observed date, freshness state, and review impact.
OperationsAdmin-only activity visibility, demo-mode control, health checks, and user-level portfolio counts.
InsuranceE&O and cyber package for SaaS and financial-services customers in progress.
SOC 2Type I readiness planned, followed by Type II after an operating observation period.
Targeted checks support review. Not-allowed and OOS context are review overrides, not silent automated decisions.
Substradium supports review and monitoring. Your team remains responsible for decisions and customer actions.
Available during pilot review
Security overview, data handling summary, insurance evidence once bound, pilot terms, source coverage notes, and technical review notes.
No overclaiming
Substradium is not SOC 2 certified today. The product supports operating-condition monitoring; your team keeps its own decision processes.
Procurement
Request security materials
Need security materials for a pilot review?
Substradium can provide the current security and vendor-readiness package as part of a scoped pilot discussion.