Security posture

SOC 2 Path

Public SOC 2 readiness posture: not attested today, mapped controls, evidence gaps, and buyer review path.

Effective
May 13, 2026
Last reviewed
May 13, 2026
SOC 2 report
Not available today
Attestation
Not started
Buyer review
security@macrobymark.com

Operational policy text for Macro by Mark. Not a substitute for advice from counsel.

Current status

Not SOC 2 attested today

Macro by Mark does not have a SOC 2 Type I or Type II report today. No public page should be read as a completed attestation, auditor opinion, or control guarantee.

The current posture is a path-to-attestation: runbooks and control notes are mapped toward common SOC 2 Trust Services Criteria so an engagement can begin when an institutional buyer or commercial requirement justifies it.

Mapped controls

What is documented now

Existing internal runbooks cover DSAR handling, incident response, privileged access review, subprocessors, backup and restore, and procurement review. The public Trust page and Procurement Pack summarize the buyer-facing posture.

Public claims should stay tied to those runbooks, source code, and vendor records. They should not imply an auditor has tested or accepted the controls.

Open gaps

What remains before attestation

Known pre-attestation gaps include:

  • Auditor engagement and formal scoping are not started.
  • Owner-reviewed evidence logs and durable evidence archives need to be maintained over the audit period.
  • Control-owner sign-offs, vendor evidence collection, and change-management records need a repeatable cadence.
  • Buyer-specific DPA, MSA, insurance, and questionnaire requests remain review paths, not public guarantees.

Buyer review

How buyers can ask

Security and procurement teams can request the current SOC 2 readiness notes through security@macrobymark.com. Contract-specific requests should go to legal@macrobymark.com.

The current review path does not include a public SOC 2 report, bridge letter, or auditor attestation.

Primary references

Sources that informed the current posture. Included for transparency; this doesn't turn the page into legal advice.

Related policies

The other pages that round out the trust posture for Macro by Mark.