Compliance and Certifications
Verified processes and independently audited controls
MBSE & requirements software with SOC 2 compliance
SPEC Innovations holds recognized certifications that ensure our security, quality, and operational controls are effectively implemented and maintained.
These certifications validate that our systems and processes meet established standards in Innoslate and Sopatra.
Compliance reports and certs
We recognize that in regulated industries, prioritizing quality and security is essential for success and trust.
SOC 2
SOC 2 Type 2 evaluates how organizations manage data based on criteria including security, availability, and confidentiality.
SPEC Innovations maintains SOC 2 Type 2 compliance through independent audits that evaluate controls protecting customer data and ensuring system reliability. These controls are continuously monitored and updated to adapt to changes in risk and operational needs, ensuring alignment with real-world conditions.

ISO 27001
ISO/IEC 27001 defines requirements for an information security management system (ISMS).
SPEC Innovations uses a risk-based approach to information security management, identifying and addressing risks with established controls, policies, and technical safeguards.
Certification involves regular audits and reviews to maintain and enhance security practices.

ISO 9001
ISO 9001 emphasizes quality management and consistent delivery. SPEC Innovations employs structured processes for product development, delivery, and customer support, ensuring reliability, repeatability, and continuous improvement.
This approach supports platform performance and customer outcomes, allowing systems to function as expected and adapt to feedback and evolving requirements.

A continuous improvement approach
Compliance is an ongoing effort at SPEC Innovations. We maintain certifications through regular audits and internal reviews, and we continually refine our processes. This ensures that our security and quality practices adapt to changing systems and requirements, supporting long-term reliability for our customers.
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Frequently Asked Questions
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How can we access the SOC 2 report?
SOC 2 reports are available upon request. Contact our team to request access as part of your evaluation process.
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What is the scope of your ISO 27001 certification?
ISO 27001 covers the information security management system (ISMS) across SPEC Innovations operations. It includes policies, processes, and controls used to protect information.
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How often are audits performed?
SOC 2 and ISO certifications require regular independent audits. These audits verify that controls are in place and operating effectively.
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Do these certifications apply to both Innoslate and Sopatra?
Yes. These certifications reflect how SPEC Innovations operates as an organization. Implementation may vary by product and deployment environment.
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How do compliance and security relate?
Compliance frameworks such as SOC 2 and ISO 27001 define how security controls are implemented, documented, and maintained. Security is part of the process of achieving compliance.
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