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Certifications

Where we stand, honestly

What is certified, what is self-assessed, which frameworks we align with, and what is on the roadmap — labeled exactly as it is.

Certifications & compliance posture

  • PCI DSS Level 1Certified — held by Stripe, our payment processorPayment processing
  • NACHA rulesCompliant (self-assessed)ACH payments
  • GDPRCompliant (self-assessed)EU data protection
  • CCPACompliant (self-assessed)California privacy

Framework alignment

We follow these control frameworks but are not certified.

  • SOC 2Aligned — not certifiedWe are not SOC 2 certified but follow controls aligned with SOC 2 Type II (e.g. encryption, access control, audit logging, incident response).
  • NIST Cybersecurity FrameworkAligned — not certifiedWe follow NIST CSF–aligned practices across Identify, Protect, Detect, Respond, and Recover (risk identification, access control, encryption, monitoring, incident response).
  • CIS ControlsAligned — not certifiedWe align with CIS Controls for security hardening, inventory, access management, and secure configuration.
  • ISO 27001Aligned — not certifiedWe are not ISO 27001 certified but follow controls aligned with ISO 27001 (information security management, risk assessment, access control, cryptography).
  • PCI DSSAligned — not certifiedPayment card data is processed via Stripe (PCI DSS Level 1); we do not store card data and follow PCI DSS–aligned practices for the systems we control.

For regulatory regimes (GDPR, CCPA, NACHA) and our third-party data processors, see Compliance.

Roadmap

  • SOC 2 Type II certificationPlanned
  • ISO 27001Planned
  • HIPAA compliancePlannedFor healthcare clients
  • Third-party penetration testingPlanned

Security testing

  • Automated vulnerability scanningContinuous
  • Third-party penetration testingPlanned

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