Enterprise Security · Responsible AI

Intelligence your team can trust. Controls your enterprise can verify.

FINTRX is built for regulated financial institutions, combining independently examined security controls with a certified AI management system and enterprise-grade access governance.

SOC
Attested

SOC 2 Type 2

Independent attestation covering the operating effectiveness of security and system controls over time.

ISO
Certified

ISO/IEC 42001

Certified AI management system with formal governance, oversight, monitoring, and risk-management practices.

Controls in place
01

Encryption

Data protected in transit and at rest.

02

Role-based access

User-level permissions limit access to authorized people.

03

Secure authentication

Enterprise authentication and SSO-ready access patterns.

04

Continuous monitoring

Infrastructure and control activity monitored on an ongoing basis.

05

Independent audits

External examination supports enterprise vendor diligence.

06

Responsible AI

Formal oversight across AI usage, monitoring, and risk management.

Coverage

Our Accreditations

01

SOC 2 Type 2

SOC 2 Type 2 is widely recognized as the benchmark for secure cloud infrastructure used by enterprise SaaS platforms. FINTRX has achieved SOC 2 Type 2 certification, verifying that our platform meets strict standards for:

  • Data security
  • System availability
  • Confidentiality
  • Privacy controls
SOC 2 Certification FINTRX
02

ISO 42001

FINTRX has also achieved ISO 42001 certification, the first international standard governing AI management systems. This certification ensures that our artificial intelligence technologies are developed and deployed with formal oversight across areas including:

  • AI risk management
  • Model governance
  • Responsible data usage
  • Monitoring and accountability
ISO 42001 Certification FINTRX
QUESTIONS, ANSWERED

Enterprise security and AI governance, answered.

Q1What security certifications does FINTRX maintain?+

FINTRX holds SOC 2 Type 2 attestation and ISO/IEC 42001 certification, supporting independently reviewed security controls and a certified AI management system.

Q2What is the difference between SOC 2 Type 1 and Type 2?+

Type 1 evaluates control design at a point in time. Type 2 evaluates whether the relevant controls operated effectively and consistently throughout an audit period.

Q3What does ISO/IEC 42001 cover?+

ISO/IEC 42001 is an AI management-system standard. It establishes governance, oversight, risk-management, monitoring, and continual-improvement practices for organizational AI systems.

Q4How does FINTRX protect enterprise access?+

FINTRX uses secure authentication, user-level permissions, role-based access controls, activity monitoring, and enterprise identity capabilities to limit access to authorized users.

Q5Can FINTRX support an enterprise security review?+

Yes. FINTRX can support formal procurement and RFP processes and provide security overviews and applicable certification documentation upon request.

FINTRX SECURITY

Have questions or need documentation?

Request the documentation your information-security, procurement, legal, and AI-governance teams need to evaluate FINTRX.

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