SECURITY & COMPLIANCE

Compliance readiness, without overstated claims

SpendGuard is being built with security, privacy, and compliance evidence as launch gates. These materials describe readiness work and control mapping, not completed third-party certifications.

Mapped

PCI-Oriented Control Mapping

SpendGuard is mapping controls around tokenized payment workflows and evidence collection. This is not a PCI DSS certification claim.

In Progress

SOC 2 Readiness Work

Security, availability, and confidentiality controls are being mapped to evidence. No SOC 2 report is currently claimed.

Designed

Privacy Workflow Support

Data processing documentation, retention controls, and deletion workflows are part of the enterprise readiness scope.

Roadmap

ISO 27001 Readiness

Information security management evidence is planned after launch-critical controls and operating procedures are stable.

By Contract

Regulated Workflows

Healthcare, financial, or other regulated deployments require separate enterprise review and written terms.

Mapped

Trust Criteria Mapping

Governance controls are being mapped to security, availability, confidentiality, and processing-integrity evidence.

Our Process

Continuous Governance

Security is treated as an ongoing operating practice. Formal third-party audits will be described only after they are completed.

Operational Monitoring

Security telemetry, service health, and control-plane events are tracked as part of launch readiness.

Automated Evidence Collection

Compliance evidence is being wired into CI/CD and runtime workflows where controls can be measured.

Independent Review Path

Third-party audit reports will be made available after formal audits are completed.

Need Security Readiness Documentation?

Request available security documentation, readiness evidence, or questionnaire responses.

Request Available Documentation