Financial Data Compliance – FoxERP
At FoxERP, we prioritize the security, integrity, and compliance of financial data through globally recognized standards and certifications:
- ISO/IEC 27001: FoxERP maintains an Information Security Management System (ISMS) to ensure the confidentiality, integrity, and availability of financial and operational data.
- ISO/IEC 27701: Extends our ISMS to incorporate data privacy, helping ensure that personal financial data is processed in compliance with privacy regulations like GDPR.
- SOC 1 Type II (SSAE 18 & ISAE 3402): This audit ensures that FoxERP’s financial data processing systems maintain controls relevant to clients’ financial reporting obligations.
- SOC 2 Type II: Evaluates operational effectiveness of controls around data security, availability, and confidentiality across all FoxERP financial modules.
- PCI-DSS Compliance (SAQ-D): For modules handling payment processing, FoxERP follows PCI Security Standards to protect cardholder data.
- GDPR & CCPA: FoxERP complies with both GDPR (EU) and CCPA (California) regulations, ensuring proper consent, processing, and data subject rights for financial data.
- ISO 9001: Our quality management system ensures that all finance-related services are delivered consistently and meet customer and regulatory requirements.
These certifications validate our dedication to robust financial data handling and build trust in our compliance with global financial data governance frameworks.