Circle engaged Deloitte & Touche LLP to perform a SOC 2 Type 2 report related to its Mint and Wallets system for period covering October 1, 2024 to September 30, 2025.
Circle received a SOC 2 Type 2 examination report over the Circle Mint and Wallets system. The independent examination tested the design and operating effectiveness of security and technology controls.
Trust and security are foundational to any financial platform, especially one operating at global scale. To that end, Circle engaged Deloitte & Touche LLP to perform a SOC 2 Type 2 examination report. The report was issued on December 18, 2025.
SOC 2 controls examination report
Developed by the American Institute of Certified Public Accountants (AICPA), a SOC 2 examination is a report on controls at a service organization relevant to security, availability, processing integrity, confidentiality, or privacy. A Type 2 report evaluates whether those controls were designed and operating effectively throughout the examination period.
As part of this examination, cybersecurity and technology controls across Circle’s environment were tested. These controls cover areas including system access, monitoring, incident response, data protection, and change management.
Enterprise-grade security, independently tested
Many of Circle’s customers and partners, including fintechs, enterprises, and financial institutions, require SOC 2 Type 2 reports as part of their vendor risk management and compliance programs. Circle’s commitment to transparency helps Circle users move forward confidently across several areas, including:
- Vendor and third-party risk assessments
- Internal control evaluations, including SOX-related processes
- Security and compliance reviews tied to enterprise procurement
- Regulatory and audit inquiries
The result is greater clarity and confidence for organizations that rely on Circle to support critical financial and operational workflows.
Circle’s mission is to raise global economic prosperity through the frictionless exchange of value. Our approach to ecosystem security is based on continuous improvement and cross-functional collaboration spanning SOX, Compliance, Engineering, TechOps, Security, IT, Talent, and beyond. Together, these teams ensure that Circle remains resilient, impactful, and responsibly governed as usage grows and offerings evolve.
The engagement for Circle Mint and Wallets’ 2025 SOC 2 Type 2 examination demonstrates Circle’s commitment to operating with the level of effectiveness that enterprises, users and regulators demand.
Customers and partners who require access to the report can request it through their Circle contact.
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