COPENHAGEN, Denmark, June 8, 2026 – Heimdal has achieved ISAE 3000 SOC 2 Type II certification for the sixth consecutive year, reflecting the company’s continued focus on operational security, accountability, and data protection.
The 2026 audit covered the period from 1 April 2025 to 31 March 2026 and examined Heimdal’s controls across access management, data handling, change management, incident response, and operational policies.
Independent validation matters because customers increasingly need evidence that security controls operate consistently over time, not just at the point of assessment.
SOC 2 Type II, conducted under the ISAE 3000 standard, provides an evidence-based assessment of how a vendor’s controls perform across an extended period. Each area of Heimdal’s audit was tested for both design effectiveness and operational consistency, confirming that the company’s security controls hold up under sustained scrutiny.
Achieving certification six years in a row reflects a consistent approach to security, compliance, and operational accountability across the organisation.
For Heimdal’s customers and partners, many of whom operate in regulated industries and across multiple jurisdictions, this certification provides independent evidence that Heimdal’s controls meet internationally recognised standards and continue to operate effectively over time.
“As Heimdal continues to grow internationally, maintaining a strong security and compliance framework across multiple jurisdictions is essential. Customers need assurance that their vendors can protect data, manage operational risk, and demonstrate accountability through independently validated controls,”
said Mihaela Volintirescu, Head of Compliance, Legal and Privacy at Heimdal.
“From my perspective as Head of Compliance, Legal and Privacy, operational security only has value when it works in practice, across policies, access controls, incident response, change management, and data handling. SOC 2 Type II / ISAE 3000 validates this reality over time, showing that Heimdal’s controls are tested, evidenced, and continuously improved as part of our daily operations.”
Beyond providing confidence to existing customers, the certification also helps reduce the compliance burden for organisations that rely on Heimdal as part of their vendor risk management frameworks.
Rather than conducting independent audits, they can reference an accredited, time-tested validation that speaks directly to how Heimdal operates.
“Safeguarding data is the cornerstone of Heimdal’s business. The SOC 2 Type II / ISAE 3000 accreditation gives customers confidence that this is embedded throughout our operations and that we live and breathe security, controls and processes every day,”
said Jed Butcher, Group CFO and COO at Heimdal.
This achievement also reinforces Heimdal’s broader compliance posture, complementing its work toward full GDPR alignment and supporting the requirements of customers navigating frameworks such as NIS2, ISO 27001, and DORA.
Established in Copenhagen in 2014, Heimdal empowers CISOs, security teams, and IT administrators to improve their security operations, reduce alert fatigue, and implement proactive measures through a unified command and control platform.
Heimdal’s award-winning cybersecurity solutions span the entire IT estate, addressing challenges from endpoint to network levels, including vulnerability management, privileged access, Zero Trust implementation, and ransomware prevention.
Madalina Popovici
Media Relations Manager, Heimdal
mpo@heimdalsecurity.com
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