Engineered for Trust and Data Integrity.
Our operational framework is built upon rigorous security, compliance, and data governance standards. We meet and exceed federal requirements for HECM program analytics, ensuring trusted partnership in critical housing finance oversight.
Security Excellence
FedRAMP-Ready Infrastructure
In ProgressStatus: In ProgressValid: Q2 2025
AES-256 Encryption Standard
ActiveStatus: ActiveValid: Ongoing
Immutable Audit Logs
ImplementedStatus: ImplementedValid: Ongoing
Role-Based Access Control (RBAC)
ActiveStatus: ActiveValid: Policy
Federal Frameworks
FISMA / NIST 800-53
CompliantStatus: CompliantValid: Annual
FIPS 140-2 Cryptography
Level 3Status: Level 3Valid: 2026
HUD Privacy Act Standards
ConformantStatus: ConformantValid: Ongoing
Data Integrity & Validation
AutomatedStatus: AutomatedValid: Continuous
Industry Standards
ISO 27001 (Information Security)
CertifiedStatus: CertifiedValid: 2026
SOC 2 Type II
CompliantStatus: CompliantValid: Annual
NIST Cybersecurity Framework
AlignedStatus: AlignedValid: Ongoing
Cloud Security Alliance (CSA)
MemberStatus: MemberValid: Active
Data Governance
Data Lineage Tracking
ImplementedStatus: ImplementedValid: Ongoing
Quality Assurance Protocols
ActiveStatus: ActiveValid: Policy
Privacy Impact Assessments
QuarterlyStatus: QuarterlyValid: Ongoing
Secure Data Disposal
NIST 800-88Status: NIST 800-88Valid: Standard
Continuous Compliance Monitoring
Our compliance posture is monitored continuously through automated systems and regular third-party audits. All certifications are maintained above minimum HUD and federal requirements to ensure seamless integration with HECM program systems and processes.
24/7
Security Monitoring
99.9%
Data Integrity Uptime
Zero
Privacy Incidents