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Information security attestation·External CPA firm (engagement TBD)
SOC 1 Type II
Internal controls over financial reporting (ICFR) for the HIC ledger, payment intent state machine, MoMo settlement reconciliation, and payout disbursement workflows.
PlannedRenewal: annualOwner: head of finance
Status & key dates
- Status
- Planned
- Issued on
- Not yet issued
- Expires on
- —
- Renewal cadence
- annual
No issued attestation yet. ZenoXCare only marks this status as Active once a third-party auditor has signed and dated the report — never before.
Scope & framework coverage
Internal controls over financial reporting (ICFR) for the HIC ledger, payment intent state machine, MoMo settlement reconciliation, and payout disbursement workflows.
Satisfies coverage for these regulatory frameworks
- SOC1
Frequently asked
- What is SOC 1 Type II?
- SOC 1 Type II is issued by External CPA firm (engagement TBD). ZenoXCare scope: Internal controls over financial reporting (ICFR) for the HIC ledger, payment intent state machine, MoMo settlement reconciliation, and payout disbursement workflows.
- Is ZenoXCare SOC 1 Type II-certified?
- SOC 1 Type II is on the public roadmap; no auditor engagement signed yet (we will not claim ACTIVE without an issued report). ZenoXCare's truth-in-marketing rule: a certification is never represented as Active without a signed report on file (build-time guard verify:certifications-registry blocks this).
- What is the renewal cadence for SOC 1 Type II?
- SOC 1 Type II is renewed on a annual cadence. The accountable owner role is head of finance. Upcoming-renewal alerts trigger automatically via the compliance-expiry-sweep cron when the issued date is on file.
- What regulatory frameworks does SOC 1 Type II satisfy coverage for at ZenoXCare?
- SOC 1 Type II contributes coverage for the following regulatory framework ids: SOC1. The framework allowlist is locked in lib/regulatory/framework-ids.ts.
Every detail on this page comes from a single authoritative record kept by the ZenoXCare compliance team — the same record auditors review. A status only becomes Active once a third-party auditor has signed the report. See the full standards & compliance overview for posture across every framework, or request the audit pack for evidence under NDA.