Security & Compliance

Enterprise-Grade Security & Compliance

Your trust is our foundation. We maintain the highest standards of security, privacy, and regulatory compliance to protect your business and data.

Last updated: September 30, 2025

Industry-Leading Certifications

We meet and exceed the security standards required by financial institutions worldwide

SOC 2 Type II

Independently audited security controls and operational effectiveness

ISO 27001

International standard for information security management systems

PCI DSS

Payment Card Industry Data Security Standard compliance

GDPR Ready

Full compliance with European data protection regulations

Security Infrastructure

Multi-layered security architecture designed to protect your most sensitive business information

Data Protection

End-to-End Encryption

AES-256 encryption for data at rest and TLS 1.3 for data in transit. Your information is protected at every stage.

Secure Cloud Infrastructure

AWS and Azure cloud services with dedicated security teams, redundant systems, and automated threat detection.

Access Controls

Role-based access control (RBAC) with multi-factor authentication and principle of least privilege enforcement.

Data Backup & Recovery

Automated daily backups with 99.99% uptime SLA and comprehensive disaster recovery procedures.

Threat Detection & Response

24/7 Security Monitoring

Real-time threat detection with automated incident response and security operations center (SOC) oversight.

Penetration Testing

Quarterly third-party security assessments and vulnerability scanning to identify and remediate potential risks.

Incident Response

Comprehensive incident response plan with defined escalation procedures and customer communication protocols.

Employee Security Training

Regular security awareness training, background checks, and strict access policies for all team members.

Regulatory Compliance

We operate under strict regulatory oversight and maintain compliance with all applicable financial services regulations

Financial Regulations

  • Fair Credit Reporting Act (FCRA) compliance
  • Truth in Lending Act (TILA) adherence
  • Equal Credit Opportunity Act (ECOA) compliance
  • State licensing and registration requirements

Anti-Money Laundering

  • Bank Secrecy Act (BSA) compliance
  • Customer Identification Program (CIP)
  • Suspicious Activity Report (SAR) filing
  • OFAC sanctions screening

Data Privacy

  • GDPR (General Data Protection Regulation)
  • CCPA (California Consumer Privacy Act)
  • PIPEDA (Personal Information Protection)
  • State data breach notification laws

Audit & Transparency

Regular independent audits and transparent reporting ensure our security and compliance commitments are met

Independent Audits

  • Annual SOC 2 Type II audits by certified public accountants
  • Quarterly penetration testing by security specialists
  • Continuous vulnerability assessments and remediation
  • Regular compliance reviews by legal and regulatory experts

Transparency Reports

  • Annual security and compliance report publication
  • Incident disclosure within required timeframes
  • Customer notification of policy and procedure updates
  • Regular security metrics and performance reporting

Security & Compliance Contact

Questions about our security practices or need to report a security concern?

Security Team

For security inquiries and vulnerability reports

Response time:Within 24 hours

Compliance Team

For compliance questions and documentation requests

Response time:Within 48 hours

Security You Can Trust

Your business deserves the highest level of security and compliance. Experience the ProjCap difference with confidence.

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