Compliance frameworks followed by Maximor's Trust Center

Founded in 2022

Maximor is AI-native finance automation software purpose built for accounting & finance teams. It's built-in AI agents eliminate manual spreadsheet busywork across core accounting, month-end book close, and financial MIS reporting workflows – enabling teams to focus on strategic activities while simplifying compliance and strengthening control rigor.

Maximor integrates securely with a company’s existing systems without requiring system migrations or complex implementation projects, providing automation and audit-ready accuracy on top of the current finance stack.

Founded in 2022

Compliances (12)

Here are the compliance frameworks that Maximor follows which showcases our adherence to industry-standard security guidelines and practices.

SOC 2 Type 2

Compliant

SOC 2 is a voluntary compliance standard for service organizations, developed by the American Institute of CPAs (AICPA), which specifies how organizations should manage customer data. The standard is based on the following Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.

SOC 1 Type 2

Compliant

Focuses on internal controls over financial reporting, ensuring that service organizations meet standards relevant to financial transactions.

ISO 27001

Compliant

A globally recognized standard for establishing, implementing, maintaining, and continually improving an information security management system (ISMS).

GDPR

Compliant

The General Data Protection Regulation, a comprehensive data protection law in the EU, governs how organizations must protect personal data and privacy.

ISO 42001

In progress

ISO/IEC 42001 is the first international standard for an Artificial Intelligence Management System (AIMS), providing a framework for organizations to responsibly develop, implement, and use AI systems, ensuring they are trustworthy, ethical, transparent, and compliant with regulations by addressing risks like bias and privacy. It helps build stakeholder trust, manage AI lifecycle, assess impacts, and maintain continuous improvement for both AI providers and users, acting as a crucial governance tool in the evolving AI landscape.

HIPAA

Compliant

The Health Insurance Portability and Accountability Act, a U.S. law that mandates standards for protecting sensitive patient health information.

ISO 27001 v2022

Compliant

The updated version of the ISO 27001 standard, reflecting the latest best practices and improvements in information security management.

CPRA (formerly CCPA)

Compliant

The California Consumer Privacy Act provides data privacy rights to California residents, allowing them control over how their personal information is collected and used.

ISO 27701

Compliant

ISO 27701 is an extension of ISO 27001 and ISO 27002 for privacy information management. It helps organizations comply with global privacy regulations by providing a framework for managing personal data.

SOC 2 Type 1

Compliant

SOC 1 Type 1

Compliant

Focuses on internal controls over financial reporting, ensuring that service organizations meet standards relevant to financial transactions.

PCI DSS 4.0.1

Coming soon

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