AICPA Trust Services Criteria / SOC 2
Assurance roadmapControl mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.
Trust Center
RelixQ intends to publish dated changes to control summaries, data boundaries, subprocessors, assurance milestones, and policy status without presenting roadmap movement as achieved assurance.
Evidence posture
The catalog carries review dates now; a maintained public change log and notice process remain roadmap work.
Framework relationships
Control mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.
Information-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.
Claim register
Each statement carries its own scope, evidence posture, framework relationship, and review date. Roadmap language remains visibly separate from achieved controls.
Published claim
Each Trust Center page and structured claim carries a scope, status, evidence posture, and last-reviewed date so buyers can distinguish a maintained statement from undated marketing copy.
Evidence
Public summaryThe metadata is present in the public catalog.
Framework context
AICPA Trust Services Criteria / SOC 2
Assurance roadmap — Control mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.
ISO/IEC 27001
Assurance roadmap — Information-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.
Published claim
The roadmap includes a dated record of material additions, removals, status changes, and wording corrections across public Trust content.
Evidence
Not availableA maintained public change log is not yet published.
Framework context
AICPA Trust Services Criteria / SOC 2
Assurance roadmap — Control mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.
ISO/IEC 27001
Assurance roadmap — Information-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.
Roadmap distinction
A dated, human-readable Trust Center update history.
Publishing a roadmap update does not mean the underlying control or assurance milestone has been achieved.
Published claim
The notice channel, advance period, affected-customer scope, objection handling, and effective-date record will be defined only through approved operational and contractual processes.
Evidence
Not availableNo public advance-notice period is currently claimed.
Framework context
AICPA Trust Services Criteria / SOC 2
Assurance roadmap — Control mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.
ISO/IEC 27001
Assurance roadmap — Information-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.
Roadmap distinction
Contract-aligned material-change and subprocessor-notice workflows.
The roadmap does not create a current notification timeline or contractual right.
Published claim
Planning, implementation, internal review, independent testing, report issuance, and certification are distinct states. RelixQ will not label a report or certification achieved until the issuing party, scope, and period can be published.
Evidence
Public summaryThe status taxonomy and claim boundary are public.
Framework context
AICPA Trust Services Criteria / SOC 2
Assurance roadmap — Control mapping and examination roadmap only. RelixQ does not claim a completed SOC 2 examination.
ISO/IEC 27001
Assurance roadmap — Information-security management roadmap only. RelixQ does not claim ISO/IEC 27001 certification.
Publication boundary
This page is a public summary. Detailed evidence may still require controlled access, an NDA, or an active procurement review. The catalog entry was last reviewed on .