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Information Security Portal Start your security review View & download sensitive information Ask for information Overview Ocrolus Information Security program ensures that our customers can rely on our platform to make higher-quality lending decisions safely and securely with AI-driven document automation. Security is embedded in every part of our business. We are committed to ensuring the confidentiality, integrity, and availability of data and systems while meeting the necessary technical, organizational, legal, and contractual requirements. This security portal has the resources to demonstrate our continuous commitment. It has been designed to give you confidence in our ability to protect your data. Compliance SOC 2 SOC 3 ISO/IEC 27001 PCI DSS CSA STAR Level 1 GDPR CCPA CPRA GLBA PIPEDA VCDPA 23 NYCRR 500 Ocrolus is reviewed and trusted by PayPal Plaid SoFi Brex Documents Featured Documents POLICIESInformation Security Policy DOCUMENTS AND REPORTSVAPT Report DOCUMENTS AND REPORTSSOC 3 Report DOCUMENTS AND REPORTSPCI DSS DOCUMENTS AND REPORTSSOC 2 Report DOCUMENTS AND REPORTSISO/IEC 27001 STANDARD SECURITY QUESTIONNAIRESCAIQ STANDARD SECURITY QUESTIONNAIRESCAIQ Lite Documents and Reports SOC 2 Report Business Continuity Plan / Disaster Recovery Testing - Executive Summary SOC 3 Report View more Standard Security Questionnaires CAIQ CAIQ Lite Policies AI Governance Policy Business Continuity & Disaster Recovery Policy Data Classification & Governance Policy View more Security Grades BitSight Ocrolus 760 CryptCheck Ocrolus Dasbhoard A+ Ocrolus API A+ Qualys SSL Labs Ocrolus Platform A+ Ocrolus API A+ View more Risk Profile Data Access LevelRestricted Impact LevelModerate Recovery Time Objective4 hours View more Data Security Access Monitoring Data Backups Data Erasure View more Product Security Architecture Integrations Logging View more Application Security Credential Management Secure Development Training Software Development Lifecycle View more Infrastructure Status Monitoring Amazon Web Services BC/DR View more AI AI Governance AI Security AI Risk Management View more ESG Anti-Bribery and Corruption Code of Ethics Community Involvement View more Legal Subprocessors Customer Audit Rights Cyber Insurance View more Data Privacy Cookies Data Breach Notifications Employee Privacy Training Access Control Data Access Logging Password Security Endpoint Security Disk Encryption Endpoint Detection & Response Mobile Device Management View more Network Security Security Information and Event Management Spoofing Protection Traffic Filtering View more Corporate Security Asset Management Practices Email Protection Employee Training View more Subprocessors Information Security Portal Updates Certification Updates General Subject: Ocrolus Publishes Latest SOC 2 & SOC 3 Reports – Now Available We’re pleased to announce that our latest SOC 2, and SOC 3 reports are now available, reaffirming our continued commitment to security, availability, and confidentiality. All reports are now accessible in our Security Portal for easy download. Thank you for your continued trust in Ocrolus. If you have any questions or need assistance accessing the reports, please don’t hesitate to reach out. Best regards, Ocrolus Information Security Team Subject: Ocrolus Publishes Latest PCI DSS, SOC 2 & SOC 3 Reports – Now Available We’re pleased to announce that our latest PCI DSS, SOC 2, and SOC 3 reports are now available, reaffirming our continued commitment to security, availability, and confidentiality. All reports are now accessible in our Security Portal for easy download. Thank you for your continued trust in Ocrolus. If you have any questions or need assistance accessing the reports, please don’t hesitate to reach out. Best regards, Ocrolus Information Security Team Subject: Ocrolus Publishes Latest SOC 2 & SOC 3 Reports – Now Available We’re pleased to announce that our latest SOC 2 and SOC 3 reports are now available, reaffirming our continued commitment to security, availability, and confidentiality. Starting with this release, our reporting cadence has been transitioned to a half-yearly audit period to improve efficiency and maintain tighter security assurance cycles. Both reports are now accessible in our Security Portal for easy download. Thank you for your continued trust in Ocrolus. If you have any questions or need assistance accessing the reports, please don’t hesitate to reach out. Best regards, Ocrolus Information Security Team Ocrolus Publishes Latest SOC 2 & SOC 3 Reports – Now Available We’re pleased to announce that our latest SOC 2 report is now available, reaffirming our commitment to security, availability, and confidentiality principles. Bridge letters can be automatically downloaded from the portal if required. Additionally, we have introduced a SOC 3 report this year, providing a high-level overview of our security controls. Feel free to review it at your convenience. Both reports are now accessible in our Security Portal for easy download. Thank you for your continued trust in Ocrolus. If you have any questions, please don’t hesitate to reach out. Best, Ocrolus Information Security Team Ocrolus Achieves ISO 27001 Certification – Now Available We’re excited to announce that Ocrolus has achieved ISO 27001 certification, reaffirming our commitment to the highest standards of information security. This certification reflects our dedication to protecting data, mitigating risks, and maintaining best-in-class security practices. Our ISO 27001 certificate is now available for download in our Security Portal. Thank you for your continued trust in Ocrolus. If you have any questions, feel free to reach out. Best, Ocrolus Information Security Team If you need help using this Information Security Portal, please contact us. Contact support If you think you may have discovered a vulnerability, please send us a note. Report issue