Circle receives a System and Organization Controls (SOC) 2 Type 2 examination report for the Circle Mint and Wallets system

Circle Internet Financial engaged Deloitte & Touche LLP to conduct a SOC 2 Type 2 examination of its Mint and Wallets system, covering the period from October 1, 2024, to September 30, 2025, with the report issued on December 18, 2025. This independent examination assessed the design and effectiveness of cybersecurity and technology controls, including system access, monitoring, incident response, data protection, and change management. SOC 2 Type 2 reports, developed by the AICPA, are crucial for service organizations to demonstrate their security, availability, processing integrity, confidentiality, or privacy controls. Circle's commitment to transparency and enterprise-grade security is essential for its customers and partners, including fintechs, enterprises, and financial institutions, who incorporate such reports in their vendor risk management and compliance programs. This examination highlights Circle's dedication to providing a resilient and responsibly governed platform that supports global economic prosperity by facilitating the frictionless exchange of value, underscoring its mission to make financial transactions more accessible, inclusive, and efficient worldwide.