SOC2 Security Controls for Exit Interview Platforms

How ExitView AI meets SOC2 Trust Service Criteria for security, availability, processing integrity, confidentiality, and privacy.

SOC2 & HR Data

SOC2 compliance requires organizations to implement controls around security, availability, processing integrity, confidentiality, and privacy. Exit interview platforms handling sensitive employee data must meet these criteria.

Access Control (CC6.1)

ExitView AI implements 6-tier role-based access control: Viewer, Analyst, Senior Analyst, HR Admin, Manager, and Super Admin. Each role has precisely scoped permissions aligned with the principle of least privilege.

Encryption (CC6.7)

All exit interview data is encrypted at rest using AES-256. Data in transit is protected by TLS 1.3. Encryption keys are managed through a dedicated KMS with automatic rotation.

Audit Logging (CC7.2)

Every operation is logged with a SHA-256 tamper-evident checksum. Audit logs are immutable and retained for 7 years per SOC2 requirements. Integrity verification is available on demand.

Incident Response (CC7.4)

Automated alerting on compliance violations, unauthorized access attempts, and data integrity failures. Incident response playbooks are pre-configured for common HR data scenarios.

Ensure Compliance Automatically

ExitView AI includes built-in compliance monitoring for EEOC, GDPR, SOC2, and HIPAA.

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