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top of page 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. REQUEST REPORT 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 have completed our SOC 2 Type II audit and are certified as of Q2 2026. REQUEST REPORT 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 VIEW MORE Availability ✓ Testing the Business Continuity and Disaster Recovery Plan ✓ Business Continuity and Disaster Recovery Policy VIEW MORE Organizational Management ✓ Roles and Responsibilities ✓ Cybersecurity Insurance ✓ Security Awareness Training ✓ Internal Control Policy VIEW MORE Confidentiality ✓ Data Retention and Disposal Policy ✓ Data Classification Policy VIEW MORE Vulnerablity Management ✓ Vulnerability and Patch Management Policy VIEW MORE Incident Response ✓ Incident Response Plan VIEW MORE VIEW ALL Security & Compliance Roadmap Quarter Milestone Status Q4 2025 SOC 2 Type I Audit ✅ Completed Q2 2026 Annual Penetration Test ✅ Completed Q2 2026 SOC 2 Type II Certification ✅ Completed Ongoing Continuous Vulnerability Management 🟢 Active bottom of page