Security & Compliance

Your data security is our top priority. LendMatrix is built with enterprise-grade security standards and compliance frameworks from day one.

Security-First Architecture

LendMatrix is designed with security best practices meeting SOC 2 standards. Every component of our platform is built to protect your sensitive financial data.

Data Encryption

AES-256 encryption at rest
TLS 1.3 encryption in transit
End-to-end encrypted API calls

Access Controls

Role-based access control (RBAC)
Multi-factor authentication (2FA)
Session management and timeouts

Enterprise Infrastructure

Built on enterprise-grade cloud infrastructure with 99.9% uptime SLA, automatic backups, and disaster recovery capabilities.

99.9% Uptime

Guaranteed SLA with redundant infrastructure

Daily Backups

Automated backups with point-in-time recovery

24/7 Monitoring

Real-time security monitoring and alerts

Compliance Standards

We follow industry best practices and are working towards formal certifications to ensure your data meets the highest security standards.

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SOC 2 Type II

Roadmap

We are building our security controls to meet SOC 2 Type II certification requirements. Expected certification Q2 2025.

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ISO 27001

Roadmap

Information security management system certification planned for Q3 2025.

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GDPR Ready

Built-in

Our platform is designed with GDPR principles: data minimization, consent management, and right to be forgotten.

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CCPA Ready

Built-in

California Consumer Privacy Act compliance built into our data handling and privacy controls.

Security Best Practices

Regular Security Audits: Quarterly penetration testing and vulnerability assessments by third-party security firms
Secure Development: Code reviews, static analysis, and automated security scanning in our CI/CD pipeline
Data Retention: Configurable retention policies (default 7 years) with secure deletion processes
Incident Response: 24/7 security monitoring with documented incident response procedures
Employee Training: Regular security awareness training for all team members

Data Privacy & Ownership

Your data is always yours. We never sell, share, or use your data for any purpose other than providing you with the LendMatrix service.

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Data Ownership - Your data belongs to you, always

Data Sharing - We never sell or share your data

Instant

Data Export - Download all your data anytime in CSV/Excel

Questions About Our Security?

We're happy to discuss our security practices in detail. Schedule a call with our security team or download our security whitepaper.

Contact Security Team Download Whitepaper