Snapshot 13505

Document
Trust center
URL
https://trust.xactus.com/
Fetched
HTTP status
200
Content type
text/html
Fetch mode
browser
Size
113640 bytes
SHA-256 (raw)
2cedb3248a8499bdb5f6897535f88016bdc0f9a15d9ad03473fbad2150ec88d5
SHA-256 (normalized text)
a425eac200910c9772440150b64c1965e14825ba50330a20def06c91621b3eea

Raw (normalized text)

Scripts and page chrome removed; this is what change detection compares.

Skip to navigationSkip to main content
Xactus | Trust Center
At Xactus, trust and transparency are fundamental to how we operate and innovate. Through our Intelligent Verification technology, we’re transforming the mortgage process with solutions built to be secure, compliant, and efficient from the ground up. This center provides insight into the comprehensive practices and policies we follow to protect your data and ensure reliability at every step.
trust@xactus.com
Privacy PolicyOpens in new tab
Xactus believes that information security is a core pillar of our products and services. Xactus has robust data security practices integral to our product, service engineering, and service delivery.
Please be advised that the materials provided by Xactus, LLC are confidential and proprietary to Xactus and not intended to be shared or disclosed to any third party without the prior written consent of Xactus.
Compliance
SOC 2 Type II
PCI-DSS 4.0
NIST CSF 2.0
Massachusetts 201 CMR 17.00
Resources
View all
Certifications & Attestations
SOC 2 Type II (2025-2026)
SOC 2 Bridge Letter (April, 2026)
PCI DSS 4.0.1 - Attestation of Compliance
Security Assessment Statements
Summary of 2026 H1 External Security Assessment
Testing Statements
Disaster Recovery and Business Continuity Testing Summary (H1 2026)
Incident Response Testing Summary (H2 2025)
Insurance
Certificate of Liability Insurance (2026-2027)
Policies
Information Sharing Policy
Other resources
Welcome to the Xactus Trust Center
Xactus AI Client Advisory
Xactus 360 Single-Sign On FAQ
Controls
View all
Infrastructure security
Unique production database authentication enforced
Access control procedures established
Production database access restricted
View 384 more Infrastructure security controls
Organizational security
Asset disposal procedures utilized
Portable media encrypted
Anti-malware technology utilized
View 9 more Organizational security controls
Product security
Data encryption utilized
Control self-assessments conducted
Penetration testing performed
View 1 more Product security control
Internal security procedures
Continuity and Disaster Recovery plans established
Continuity and Disaster Recovery plans tested
Cybersecurity insurance maintained
View 32 more Internal security procedures controls
Data and privacy
Data retention procedures established
Customer Data Retention and Disposal
Data classification policy established
Data collected
Customer personally identifiable information
Credit card information
Subprocessors
View all
Amazon Web Services
•
Cloud Hosting Services
United States
Microsoft Azure
•
Cloud provider
Office 365
•
Collaboration
Five9
•
Contact Center
FAQ
View all
Updates
View all
General
New SOC 2 Type II report available
Published September 23, 2026
Xactus' latest SOC 2 Type II report is now available for request on our Trust Center. The report covers our Xactus360 System for the period July 1, 2025 through June 30, 2026 and was issued by Sensiba LLP. It covers the Security, Availability, and Confidentiality trust services criteria.
Compliance
SOC 2 Bridge Gap Letter Available Upon Request
Published April 15, 2026
The SOC 2 bridge gap letter is available and requestable through the Trust Center as of April 15, 2026. It has been added as part of our available compliance documentation.
Security
Axios - Supply Chain Compromise
Published March 31, 2026
Xactus does not utilize any of the affected versions of Axios, and thus, is unaffected by the most recent supply chain compromise.
Security
CVE-2026-29000 - Vulnerability in "pac4j-jwt"
Published March 5, 2026
Xactus does not utilize the "pac4j-jwt" library and, as such, is unaffected by the recently announced vulnerability (CVE-2026-29000.)