Santa Clara, California – December 17, 2025 — LotusFlare, a provider of an AI-powered, cloud-native commerce and monetization platform for communication service providers, today announced the successful completion of its SOC 2® Type II examination. The examination, concluded on November 11, 2025, evaluated the LotusFlare Software and IT Services System for the period of September 1, 2024, to September 30, 2025.
The audit was conducted by A-LIGN, a leading cybersecurity and compliance firm trusted by more than 4,000 global organizations to mitigate cybersecurity risks.
“At LotusFlare, we have always prioritized security and privacy by design to ensure our partners can innovate with total confidence,” said Martin Rehwald, VP of Infrastructure Engineering at LotusFlare. “The successful completion of our SOC 2 Type II examination is a significant validation of our dedication to client data security. By maintaining these rigorous standards across our software and IT services, we continue to simplify technology while delivering the highest level of trust and operational excellence to the global communications industry.”
Established by the American Institute of Certified Public Accountants (AICPA), the SOC 2 examination is an industry-leading standard that verifies a service organization’s ability to meet rigorous Trust Services Criteria. This Type II report affirms that LotusFlare’s infrastructure, software, people, data, policies, and procedures have been formally reviewed and operate effectively to protect sensitive information.
“Congratulations to LotusFlare for completing their SOC 2 audit, a widely recognized signal of trust and security,” said Steve Simmons, COO of A-LIGN. “It’s great to work with organizations like LotusFlare, who understand the value of expertise in driving an efficient audit and the importance of a high-quality final report.”
This achievement demonstrates LotusFlare’s proactive approach to cybersecurity and provides customers with the assurance that the necessary safeguards are in place to protect their most critical data.
About A-LIGN A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services, including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and a leading HITRUST and FedRAMP assessor. To learn more, visit a-lign.com.
