PR: HerculesAI Achieves SOC 2 Type II Compliance with Zero Exceptions
- rchoy1
- 10 hours ago
- 3 min read
CAMPBELL, Calif. - July 7, 2025 - HerculesAI, the AI-powered solution for complex workflows in regulated industries, has successfully completed SOC 2 Type II certification with zero exceptions, reinforcing its commitment to the highest standards of security, privacy, and operational integrity.
The independent audit was conducted by Grant Thornton, one of the largest global professional services networks specializing in accounting and consulting. The examination covered the period from April 1, 2024, to March 31, 2025, and verified that HerculesAI has rigorous controls across security, availability, processing integrity, confidentiality, and privacy. This certification applies to the entire HerculesAI platform including its legal use cases for billing compliance (formerly Verify) and time capture (formerly Apollo).
“Achieving a SOC 2 Type II report with zero exceptions proves that security, compliance, and data integrity are woven into everything we build,” says Harutyun Baghdasaryan, VP of Engineering. “It also highlights our pledge to keep our technology stack and governance policies continuously modern and up to date. For clients in highly regulated industries, this is concrete evidence that our platform meets the highest standards for safeguarding sensitive data and ensuring accountability.”
What SOC 2 Type II Certification Means
SOC 2 Type II is an independent attestation standard developed by the American Institute of Certified Public Accountants (AICPA) that evaluates whether an organization’s controls are properly designed and consistently operating over a 12-month period. It provides a comprehensive assessment of how a company manages data security, system availability, processing integrity, confidentiality, and privacy on an ongoing basis. For clients, this certification offers tangible assurance that HerculesAI has rigorous policies, procedures, and security measures in place to protect sensitive data, mitigate risks, and ensure operational excellence. It demonstrates that HerculesAI is not only meeting high standards on paper but is consistently applying them in practice.
Broader Commitment to Compliance and Security
In addition to SOC 2 Type II, the company adheres to globally recognized security and privacy standards, including:
GDPR (General Data Protection Regulation) for data privacy and protection within the European Union
HIPAA (Health Insurance Portability and Accountability Act) compliance for handling sensitive health-related information
NIST (National Institute of Standards and Technology) Cybersecurity Framework alignment to manage and reduce cybersecurity risk
“As enterprises rapidly adopt AI to unlock new levels of efficiency and transformation, the demand for secure, compliant, and transparent AI solutions has never been more urgent,” Baghdasaryan explains. “At HerculesAI, security and compliance are not items we tick off once and forget—they are the benchmark we continuously strive to exceed. From onboarding through every release, we keep our tech stack and policies modern, embedding rigorous safeguards into our execution style so every line of code and every customer interaction upholds these standards.”
This certification reinforces HerculesAI’s ability to serve clients in highly regulated sectors, providing assurance that its platform is built to handle sensitive data securely while delivering high-value automation and AI capabilities.

About HerculesAI
HerculesAI automates complex workflows for back-office operations. Our AI-workers collaborate with your existing teams to handle labor-intensive tasks such as data extraction, transformation, and verification - tasks that typically drain time, budget, and accuracy when done manually. Built for regulated industries, HerculesAI can scale your operations without compromising on data security. Whether you're in legal, insurance, financial services, risk management, or contingent workforce management, our platform is tailored to meet your industry’s unique compliance requirements and use case. With HerculesAI, you improve operational efficiency, reduce manual workload, and recover lost revenue.