Hex Trust Receives SOC 1 Type II Certification from Deloitte, Demonstrating Commitment to Financial Controls and Regulatory Compliance

Hex Trust Receives SOC 1 Type II Certification from Deloitte, Demonstrating Commitment to Financial Controls and Regulatory Compliance

March 21, 2024

Hex Trust has successfully completed its SOC 1 Type II - SOC for Service Organizations with its independent auditor Deloitte.

The successful completion of this attestation follows the successful completion of the SOC 1 Type I Certification received by Hex Trust in February 2023, demonstrating Hex Trust's capability to meet the regulatory financial services standards for its operations, client reporting and financial crime compliance.

The SOC 1 Type II attestation is an independent inspection conducted by Deloitte, which assesses Hex Trust’s organizational controls over a period of six months. This inspection adheres to the widely recognized auditing standard, International Standard on Assurance Engagement 3402 (“ISAE 3402”).

"Trust is pivotal for long-term success. At Hex Trust, our focus on regulatory compliance, transparency, and accountability sets us apart. The SOC-1 Type II certification reaffirms our unwavering commitment to integrity and trust, reflecting the dedication of our team."  - Giorgia Pellazzari, Head of Custody of Hex Trust 

Hex Trust has consistently strived to meet the strictest regulatory and compliance standards. Hex Trust was previously granted the SOC 1 Type I attestation and SOC 2 Type I & Type II certification by Deloitte. Furthermore, Hex Trust obtained the Cloud Security Alliance (CSA) STAR Level 2 Certification in December 2023, becoming an advanced Trusted Cloud Provider committed to full cloud security competency. Hex Trust also employs a compliance-oriented approach to protect customers' interest and setting a good benchmark for the industry players. 

Please note that the previous materials included the SOC 1 Type II certification, which has now been updated to SOC 1 Type I & Type II. Similarly, the STAR Level 1 Certification has been updated to STAR Level 1 & 2 Certification. Hex Trust maintains a strong commitment to System and Organization Controls, including but not limited to SOC 1 - Type I & Type II, SOC 2 - Type I & Type II certifications. 

Thank you! Your submission has been received!
Download the PDF ⟩
Oops! Something went wrong while submitting the form.
More from Hex Trust
Hex Trust's USDX Launches with Clearpool on Flare Network
May 21, 2024
Hex Trust's USDX Launches with Clearpool on Flare Network
Introducing USDX, a stablecoin that transforms cryptocurrency stability and trust. Developed by Hex Trust in partnership with Clearpool on the Flare Network.
Read More ⟩
Hex Trust Partners with OpenEden to Introduce $TBILL Token
April 30, 2024
Hex Trust Partners with OpenEden to Introduce $TBILL Token
Hex Trust partners with OpenEden to introduce $TBILL token, expanding custody services. Clients can mint $TBILL tokens through OpenEden's vault and store them securely with Hex Trust.
Read More ⟩
Bitcoin Halving: Mechanics, Market Impact, and Strategic Implications
March 14, 2024
Bitcoin Halving: Mechanics, Market Impact, and Strategic Implications
Bitcoin Halving 2024: Exploring Mechanics, Market Impact, and Strategic Implications. An insightful guide to understand the event's dynamics, historical trends, and strategic approaches for navigating the cryptocurrency landscape.
Read More ⟩
We use cookies, including third-party cookies, to ensure that we give you the best experience on our website. By continuing to browse, you consent to the use of cookies. Learn more about cookies and how to control whether they are enabled. View our Privacy Policy for more information.
Cookie preferences