Security and Compliance
Secure and Reliable Billing Software
SOC 1 and SOC 2 Compliance
Service Organization Controls (SOC) exist to validate a company’s internal controls and ensure industry standards are followed. SOC 1 controls are focused on financial reporting while SOC 2 controls are focused on security, availability, processing integrity, confidentiality, and privacy.
Maxio engages an independent audit firm on an annual basis to review and test our internal controls. Our SOC 1 and SOC 2 reports were prepared in accordance with the Statement on Standards for Attestation Engagements No. 18 (a.k.a SSAE 18) and documents operational policies and procedures for Maxio and its subsidiaries system of internal controls.
Maxio has established and maintains an Information Security Management System (ISMS) in accordance with the ISO 27001:2013 certification standard. ISO/IEC 27001 is an internationally recognized standard that provides a framework for Information Security Management Systems (ISMS). Adherence to these standards demonstrates that data security and operational resilience are of the utmost priority for Maxio.
PCI DSS Level 1 Compliant
Maxio is annually audited to maintain the highest level of PCI compliance for a service handling sensitive payment data. With billing information flowing through Maxio, you can comply with industry-standard security practices without the time and resources required to maintain such standings. Our number one goal is to protect you and your customers.
At Maxio, our customer’s data privacy is a top priority. In accordance with the EU’s General Protection Data Regulation (GDPR), Maxio is committed to ensuring the security and protection of the personal information that we process. Additionally, Maxio has adopted the Standard Contractual Clauses (SCCs) to better assist our customers with GDPR compliance.
For additional information, please reach out to your customer service or sales representative.
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