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ISO 27001 to SOC 2 Compliance Mapping

Subject: Statement of Security Alignment: ISO 27001 to SOC 2 (Qwil Messenger Deployment)

This document addresses how our existing security posture satisfies your SOC 2 requirements for the deployment of Qwil Messenger. Network Platform Technologies Limited (“NPT” or “Qwil”) maintains a robust Information Security Management System (ISMS) certified to the ISO/IEC 27001:2022 standard since 2020. Our compliance is independently audited and verified annually by British a leading UKAS-accredited certification body British Assessment Bureau part of the AMTIVO Group. 

For secure communication platforms like Qwil Messenger, data confidentiality, access control, and platform integrity are paramount. While SOC 2 and ISO 27001 have different structures, they share identical foundational goals. Our ISO 27001 controls naturally cover the SOC 2 Security (Common Criteria) requirements by 85–90% as well as Confidentiality, Processing, Availability and Privacy of data and our systems. .

Below is an executive mapping demonstrating how our ISO 27001 ISMS aligns with the core SOC 2 requirements relevant to Qwil Messenger. Do refer to our Security White Paper available here

Security (Common Criteria)
Baseline criteria focusing on infrastructure security, access management, and human resources.

SOC 2 Criteria (TSC) ISO 27001:2022 Clauses / Controls Qwil Messenger software
CC6.1, CC6.2, CC6.3

(Access registration, modification, and privilege enforcement)
Control A.8.2 (Privileged access rights)
Control A.8.3 (Information access restriction)
Control A.8.5 (Secure authentication)
Identity & Access Management: Operates on a strict "deny all" default principle. Staff access requires unique multi-factor authentication (MFA) credentials and role-based access control (RBAC) based on least privilege.
CC6.6, CC6.7

(Boundary protection and endpoint security)
Control A.5.15 (Access control)
Control A.8.1 (User endpoint devices)
End-User Access Controls: Invitation-only platform (no self-subscription). Enforces MFA across all devices, limits login attempts, and automatically wipes local data upon repeated failures.
CC6.4, CC6.8

(Network segregation and malware detection)
Control A.8.20 (Network security)
Control A.8.22 (Web filtering)
Control A.8.4 (Access to source code)
Network Security: Production environments are completely segregated from development/test via isolated cloud accounts. External connections utilize TLS 1.2+ and host-based IDS/IPS with restricted VPN access.
CC1.4, CC6.5

(Commitment to competence and access revocation)
Clause 7.2 (Competence)
Control A.6.1 (Screening)
Control A.6.2 (Employment terms)
Control A.6.5 (Termination of employment)
Human Resources Security: Mandatory background screening and security training for all direct and indirect personnel. System access is immediately and centrally revoked upon termination.

Confidentiality

Focuses on protecting sensitive data from unauthorized disclosure during collection, transmission, and disposal.

SOC 2 Criteria (TSC) ISO 27001:2022 Clauses / Controls Qwil Messenger software
CC6.11, CC7.1

(Data categorization and encryption at rest)
Control A.8.24 (Use of cryptography)
Control A.8.7 (Protection of information assets)
Data Encryption at Rest: Server data is encrypted at the block and logical levels using unique, self-maintained keys. Mobile apps use AES-256 databases secured via hardware keystores (e.g., iOS Keychain) and are excluded from backups.
CC6.7, CC7.2

(Transmission encryption and vulnerability mitigation)
Control A.8.24 (Use of cryptography)
Control A.8.21 (Security of network services)
Data Encryption in Transit: Utilizes HTTPS and WSS secure protocols exclusively over TLS 1.2 (no downgrade allowed). Employs certificate pinning on mobile apps to actively block man-in-the-middle (MitM) attacks.
CC6.10

(Asset disposal and logical data segregation)
Control A.8.10 (Information deletion)
Control A.8.14 (Redaction)
Data Segregation & Disposal: Multi-tenant architecture guarantees single-tenant logical isolation for persistence components. Upon contract termination, data is completely wiped, and physical disks are sanitized by cloud providers before reuse.

Processing Integrity

Ensures that system processing is complete, valid, accurate, timely, and authorized.

SOC 2 Criteria (TSC) ISO 27001:2022 Clauses / Controls Qwil Messenger software
CC8.1

(Change management and security testing)
Control A.8.25 (Secure SDLC)
Control A.8.29 (Security testing in development)
Secure SDLC: Agile development where security experts validate requirements before sprints. Employs a test-driven continuous integration (CI) workflow backed by highly comprehensive automated acceptance testing.
CC8.1, PI1.1

(System release authorizations and definitions)
Control A.8.32 (Change management)
Control A.8.19 (Software installation on operational systems)
Deployment Integrity: Utilizes a proprietary toolkit managing automated "blue-green" releases. Relational databases track deployment versions and service definitions to ensure repeatable, tamper-proof releases via Jenkins.
PI1.2, CC7.2

(System input validation and threat detection)
Control A.8.13 (Information backup/integrity)
Control A.8.16 (Monitoring activities)
Input Validation: Integrates an antivirus engine into all file exchange processes to detect malware and trojans. Administrators can enforce custom attachment whitelists and block password-protected files.

Availability

Ensures systems remain operational and resilient against disruptions, fulfilling service level agreements.

SOC 2 Criteria (TSC) ISO 27001:2022 Clauses / Controls Qwil Messenger software
A1.1

(Infrastructure maintenance and capacity management)
Control A.8.14 (Redundancy of information processing facilities)
High Availability: All infrastructure components (servers, databases, cache, queues) are engineered with full redundancy and load-balanced across multiple physical data centers.
A1.2, A1.3

(Data backup, disaster recovery, and continuity)
Clause 8.1 (Operational planning)
Control A.5.29 (Information security during disruption)
Control A.8.13 (Information backup)
Disaster Recovery: Distributed cloud topology replicates data continuously across separate physical availability zones. Clustered databases feature automated failover capabilities and daily snapshot backups.
CC7.1, CC7.2

(Threat detection and boundary mitigation)
Control A.8.20 (Network security)
DDoS Protection: Deploys a hybrid strategy of managed and non-managed cloud edge solutions to safeguard regional endpoints from application and volumetric-layer DDoS attacks.

Privacy

Addresses the ethical handling, location limits, and processing of personal data (PII).

SOC 2 Criteria (TSC) ISO 27001:2022 Clauses / Controls Qwil Messenger Security Whitepaper Implementation
P1.1, P3.1

(Privacy policy notice and collection limits)
Clause 4.2 (Needs of interested parties)
Control A.5.34 (Privacy and protection of PII)
Data Sovereignty: Cloud-native architecture allows Qwil to deploy an organization's tenancy in almost any specified country or geographic cloud region to satisfy local privacy mandates (e.g., GDPR).
P4.1, P4.2

(Use, retention, and access constraints)
Control A.5.34 (Privacy and protection of PII)
Control A.5.36 (Compliance with policies)
Data Ownership: Conversation data and metadata remain the exclusive property of the customer organization. Qwil personnel are restricted from viewing data except during documented, customer-approved support scenarios.
CC2.1, P6.1

(Accountability and data erasure protocols)
Control A.8.15 (Logging)
Control A.8.17 (Clock synchronization)
Immutable Integrity & Erasure: No user can delete chat history or modify logs, ensuring compliance security. However, data can be purged at the organizational level to accommodate corporate retention or right-to-be-forgotten requests.

By adhering to the ISO 27001 standard, NPT ensures that Qwil Messenger operates within a strictly monitored, highly restricted, and continuously audited environment.

If you require our detailed Statement of Applicability, policies and procedures or a copy of our current ISO 27001 certificate, please reach out to our security team at security@qwilmessenger.com

Laurent Guyot

CEO

Network Platform Technologies (trading as Qwil Messenger)

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