8 May 2025

Artificial Intelligence Technology Solutions, Inc., a pioneer in AI-driven security and productivity solutions, announced that it has successfully completed its SOC 2 Type 2 audit, demonstrating the Company’s continued adherence to high standards of data security, availability, and confidentiality.

This achievement confirms the effectiveness of AITX’s internal controls and security protocols across its subsidiaries, further strengthening the Company’s position as a trusted partner to enterprise clients and channel partners.

AITX’s systems and processes

The SOC 2 Type 2 audit, conducted by Prescient Security, evaluates not just the design

The SOC 2 Type 2 audit, conducted by Prescient Security, evaluates not just the design but also the operational effectiveness of AITX’s internal controls over time.

Covering a multi-month observation period, the audit confirms that AITX’s systems and processes meet the rigorous requirements outlined by the American Institute of Certified Public Accountants (AICPA) across the trust service criteria of security, availability, and confidentiality.

Compliance and risk requirements

This successful audit is a direct result of the discipline and professionalism our team brings to every aspect of our operations,” said Steve Reinharz, CEO/CTO of AITX and its four RAD subsidiaries.

It reflects our focus on earning and keeping the trust of enterprise clients, especially those with complex compliance and risk requirements. We are building not just great solutions, but a great company.”

Data security and privacy standards

Achieving SOC 2 compliance has become a critical need for organisations aiming to engage

Achieving SOC 2 compliance has become a critical requirement for organisations aiming to engage with large enterprises and government agencies. Many public sector entities, including municipal, state, and federal agencies, increasingly mandate SOC 2 compliance as a prerequisite for service providers.

This trend reflects a broader emphasis on stringent data security and privacy standards in vendor selection processes. For instance, local governments are adopting SOC 2 assessments to ensure that their partners adhere to robust cybersecurity practices, thereby safeguarding sensitive information and maintaining public trust.

Enterprise-grade compliance standards

Our commitment to enterprise-grade compliance standards is more than a checklist, it’s embedded in how we operate,” said Mark Folmer, CPP, PSP, President of Robotic Assistance Devices, Inc. (RAD).

Completing the SOC 2 Type 2 audit reflects the maturity of our internal systems and our ability to meet the expectations of large-scale clients and government entities. It reinforces that our processes are built to scale responsibly.”

RAD’s AI-driven security

SOC 2 Type 2 compliance provides assurance that the systems are designed and operated to safeguard data

For current and prospective clients, SOC 2 Type 2 compliance provides assurance that the Company’s systems are designed and operated to safeguard data consistently over time.

The certification validates that key operational processes, including access controls, data handling, incident response, and system monitoring, are reliable, tested, and aligned with industry best practices.

This assurance is especially meaningful for enterprise clients and public agencies that rely on RAD’s AI-driven security technologies to protect people, property, and sensitive environments.

SOC 2 Type 2 compliance positions

This process required significant effort across multiple teams, and I’m proud of how we executed,” continued Reinharz.

Achieving SOC 2 Type 2 compliance positions us to engage with a broader range of enterprise and government clients who demand this level of operational integrity. It opens doors to new opportunities that align with our long-term growth and revenue strategy.”

Security and guarding services

RAD solutions are precisely designed to provide cost savings to businesses of between 35%-80%

The Company’s SOC 2 Type 2 documentation is available to qualified organisations upon request, subject to the execution of a non-disclosure agreement.

AITX, through its subsidiary, Robotic Assistance Devices, Inc. (RAD), is redefining the nearly $50 billion (US) security and guarding services industry through its broad lineup of innovative, AI-driven Solutions-as-a-Service business model.

RAD solutions are specifically designed to provide cost savings to businesses of between 35%-80% when compared to the industry’s existing and costly manned security guarding and monitoring model.

Mobile robotic solutions

RAD delivers these tremendous cost savings via a suite of stationary and mobile robotic solutions that complement, and at times, directly replace the need for human personnel in environments better suited for machines. All RAD technologies, AI-based analytics and software platforms are developed in-house.

The Company’s operations and internal controls have been validated through the successful completion of its SOC 2 Type 2 audit, reinforcing the Company’s credibility with enterprise and government clients who require strict data protection and security compliance.

RAD's client opportunities

RAD has a prospective sales pipeline of over 35 Fortune 500 companies and numerous other client opportunities.

RAD expects to continue to attract new business as it converts its existing sales opportunities into deployed clients generating a recurring revenue stream. Each Fortune 500 client has the potential of making numerous reorders over time.