We maintain the highest standards of compliance with international regulations and industry frameworks to ensure your data is protected and your business meets all regulatory requirements.
We maintain certifications and compliance with the most stringent international standards and regulations.
Security, availability, processing integrity, confidentiality, and privacy controls
Last Audit/Review
March 2024
Next Audit/Review
March 2025
Scope
All FTN services and infrastructure
Key Features
International standard for information security management systems
Last Audit/Review
June 2024
Next Audit/Review
June 2025
Scope
Information security management
Key Features
General Data Protection Regulation for EU data protection
Last Audit/Review
January 2024
Next Audit/Review
January 2025
Scope
All EU customer data
Key Features
Health Insurance Portability and Accountability Act compliance
Last Audit/Review
February 2024
Next Audit/Review
February 2025
Scope
Healthcare customer data
Key Features
We implement comprehensive data protection principles in accordance with GDPR and other privacy regulations.
Data processing must be lawful, fair, and transparent to the data subject
Implementation
Data must be collected for specified, explicit, and legitimate purposes
Implementation
Data processing must be adequate, relevant, and limited to what is necessary
Implementation
Personal data must be accurate and kept up to date
Implementation
Data must not be kept longer than necessary for the purposes
Implementation
Data must be processed securely with appropriate technical measures
Implementation
Our commitment to compliance is validated through regular third-party audits and assessments.
| Framework | Year | Result | Findings | Recommendations | Status |
|---|---|---|---|---|---|
| SOC 2 Type II | 2024 | Clean Opinion | 0 | 2 | Passed |
| ISO 27001 | 2024 | Certified | 0 | 1 | Passed |
| GDPR Assessment | 2024 | Compliant | 0 | 3 | Passed |
| HIPAA Review | 2024 | Compliant | 0 | 1 | Passed |
Comprehensive security and compliance controls implemented across all aspects of our operations.
Identity and access management controls
Controls for protecting sensitive data
Security monitoring and audit logging
Security incident management procedures
We maintain continuous monitoring and assessment of our compliance posture to ensure ongoing adherence to all requirements.
Continuous monitoring of compliance controls and security measures
Quarterly internal assessments and annual third-party audits
Immediate notifications for any compliance deviations
Our compliance team maintains a real-time dashboard monitoring all compliance metrics, control effectiveness, and audit readiness across all frameworks.
Control Coverage
Open Findings
Uptime SLA
Active Certifications
Access comprehensive compliance documentation, reports, and resources to support your regulatory requirements.
Latest SOC 2 Type II audit report and attestation
Current ISO 27001 certification and scope document
Data processing agreements and privacy documentation
Comprehensive security policies and procedures
Our compliance team is available to answer questions about our certifications, provide compliance documentation, or discuss specific regulatory requirements.
For technical support questions, please contact our support team.