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

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Resources (58)

Here are the important security policies and documents which are a part of Maximor’s compliance program.

Acceptable Usage Policy

Policy

Compliance Policy

Policy

Access Control Procedure

Policy

Asset Management Procedure

Policy

Data Breach Notification Policy

Policy

Business Continuity Plan

Policy

Asset Management Policy

Policy

Encryption Policy

Policy

Communications & Network Security Policy

Policy

Code of Business Conduct Policy

Policy

HR Security Policy

Policy

Compliance Procedure

Policy

Access Control Policy

Policy

SDLC Procedure

Policy

Risk Assessment & Management Policy

Policy

Incident Management Policy

Policy

HR Security Procedure

Policy

Business Continuity & Disaster Recovery Policy

Policy

Personal Data Breach Notification Procedure

Policy

Operations Security Procedure

Policy

Physical and Environmental Security Procedure

Policy

Incident Management Procedure

Policy

System Acquisition and Development Lifecycle Policy

Policy

Endpoint Security Policy

Policy

Data Retention Policy

Policy

Network Security Procedure

Policy

Data Classification Policy

Policy

Physical & Environmental Security Policy

Policy

Media Disposal Policy

Policy

Information Security Policy

Policy

Organization of Information Security Policy

Policy

PHI Data breach Notification Procedure

Policy

Vendor Management Procedure

Policy

Operation Security Policy

Policy

Vendor Management Policy

Policy

Privacy By Design Policy

Policy

Data Protection Policy

Policy

ISMS Information Security Roles & Responsibilities

Policy

ISMS Manual

Policy

ISMS Scope Document

Policy

AI Acceptable Usage Policy

Policy

AI Data Management Policy and Procedure

Policy

AI Lifecycle Document

Policy

AIMS Communication Plan

Policy

AIMS Manual

Policy

Controlled Maintenance Policy

Policy

AI System Impact Assessment Procedure

Policy

AI System Impact Assessment Policy

Policy

AI Security Policy

Policy

AI SDLC Policy and Procedure

Policy

AI Roles & Responsibilities

Policy

AIMS Scope Document

Policy

Pentest Report

Document

System Description

Document

ISMS Manual

Document

ISMS Scope Document

Document

ISMS Information Security Roles & Responsibilities

Document

Records of processing activities (ROPA) and data flow maps

Document

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