LendOS Achieves SOC 2 Type II Certification
- 13 hours ago
- 1 min read

LendOS has completed its SOC 2 Type II examination, conducted by A-LIGN Assurance. The result: a clean opinion, confirming that the controls protecting the LendOS platform were suitably designed and operating effectively — not just on the day an auditor came to look, but over time.
What SOC 2 Type II Actually Confirms
A SOC 2 Type I report checks whether the right controls exist on a single day. Type II goes further: it tests whether those controls hold up, consistently, across real operations.
Security Built In, Not Bolted On
The controls A-LIGN reviewed aren't new — they're how LendOS has operated since day one. Encryption, access controls, continuous monitoring, and rigorous testing are part of the platform's foundation.
"Our clients trust us with their data, so SOC 2 Type II isn't just a checkbox — it's built into how we operate, every day," said Amanda Kaut, COO of LendOS.
Boyd Wold, CTO of LendOS, sees the certification the same way. "Security has been part of how we build from day one. This certification is validation of the work our engineering team takes a lot of pride in."
We thank our team and our auditors at A-LIGN Assurance for the work behind this milestone.
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