Compliance Certifications
We maintain the highest industry standards and regularly undergo rigorous third-party audits to ensure compliance.
SOC 2 Type II
Audited controls for security, availability, and confidentiality trust service principles with an observation period.
Resource Library
Access our security documentation, policies, and compliance reports.
Information Technology Leadership Committee Charter
Policy document
Acceptable Use Policy
Policy document
Information Security Policy
Policy document
Access Control and Termination Policy
Policy document
Risk and Governance Executive Committee Charter
Policy document
Chief Information Security Officer (CISO) Policy
Policy document
Security controls
Our comprehensive security program includes controls across multiple domains to protect your data.
Access Control & Authorization
Data Protection & Privacy
Governance & Oversight
IT & Operational Security
Risk & Compliance Management
Security & Incident Management
Access Control & Authorization
Data Protection & Privacy
Governance & Oversight
IT & Operational Security
Risk & Compliance Management
Security & Incident Management
Access Control & Authorization
Data Protection & Privacy
Governance & Oversight
IT & Operational Security
Risk & Compliance Management
Security & Incident Management
Frequently Asked Questions
Find answers to common questions about our security and compliance practices.
Our Security Commitment
At LedgerUp, security isn't just a feature—it's foundational to everything we build. Our security-first mindset drives our development processes, infrastructure decisions, and organizational policies.
We treat the data entrusted to us—whether from our customers, their end users, or anyone who interacts with our organization—with the utmost care and responsibility. Security is embedded in our DNA, enabling us to deliver innovative solutions without compromising on protection.
