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FlowMatch Compliance Report
FlowMatch is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.

Compliance Certifications

We maintain the highest industry standards and regularly undergo rigorous third-party audits to ensure compliance.

ISO 27001In Progress

ISO 27001

ISO 27001 is the international standard for information security management systems (ISMS). This certification demonstrates that we have implemented a comprehensive framework for managing sensitive information securely.

Continuously monitored

Resource Library

Access our security documentation, policies, and compliance reports.

PDF

Vendor Management Policy

Vendor Management Policy document

Updated: January 2026
PDF

Statement of Applicability

Statement of Applicability document

Updated: January 2026
PDF

Board of Directors Charter

Board of Directors Charter document

Updated: January 2026
PDF

Change Management Policy

Change Management Policy document

Updated: January 2026
PDF

Information Technology Leadership Committee Charter

Information Technology Leadership Committee Charter document

Updated: January 2026
PDF

Oversight Committee Charter

Oversight Committee Charter document

Updated: January 2026

Security Controls

Our comprehensive security program includes controls across multiple domains to protect your data.

Infrastructure

LIVE
Access Control Procedures
Completed
Access Restricted to Modify Infrastructure
Completed
Baseline Configuration Management
Completed

Data Privacy & Security

LIVE
Backup and Recovery Policy
Completed
Data Retention and Deletion Policy
Completed
Database Backups
Completed

Risk & Incident Management

LIVE
Annual Risk Assessment
Completed
Breach Notification Communication
Completed
Capacity and Performance Monitoring
Completed

Compliance & Governance

LIVE
Whistleblower Mechanism
Completed

Other

LIVE
Anti‑malware Protection
Completed
Application Outages
Completed
Asset Register Maintaining
Completed

Frequently Asked Questions

Find answers to common questions about our security and compliance practices.

Our Security Commitment

Security Shield

FlowMatch provides API infrastructure and platform access for the distribution and management of prepaid digital value, including but not limited to: API Access: Programmatic interfaces enabling integration with carrier networks and prepaid value systems Platform Dashboard: Web-based tools for transaction management, reporting, and account administration Prepaid Digital Value: Access to telecommunications airtime, data packages, and digital goods from carrier partners AI-Powered Features: Fraud prevention, routing optimization, and predictive analytics capabilities