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Start your security review View & download sensitive information Welcome to our Emburse Trust Center, which demonstrates our commitment to data privacy and security is embedded in every part of our business. To enable our customers to perform an efficient third party review, Emburse has compiled this Trust Center for customers to access all commonly requested security documents in one place. This includes security audit reports, penetration testing summaries, frequently asked questions, resiliency documents, policies and W-9 information. Trust Center Navigation: To view or download security documentation and information for all Emburse products, leave the "All Products" filter selected on the left side of the screen. In this single-page view, you can select the appropriate card (for example, "Compliance by Product" or "Documentation"). The corresponding security documentation and information will then appear in a panel on the right side of the screen. Each document or item of information is labeled with a tag indicating the product(s) to which it applies. To view information for specific product(s) only, use the Filter by Product section on the left side of the screen and select the applicable product(s). CCPA CPRA EU-US DPF GDPR ISO/IEC 27001 ISO/IEC 27701 ISO/IEC 42001:2023 PCI DSS SOC 1 Type 2 SOC 2 Type 2 TX-RAMP APP SECURITYPenetration Testing 9 COMPLIANCEISO/IEC 27001 10 COMPLIANCEISO/IEC 27701 10 COMPLIANCEISO/IEC 42001:2023 10 COMPLIANCEPCI DSS 8 COMPLIANCESOC 1 Type 2 5 COMPLIANCESOC 2 Type 2 3 AIAI Security 11 LEGALCyber Insurance 11 LEGALW-9 Form 11 POLICIESSecurity Overview 11 POLICIESInformation Security Policy 11 Security Overview 11 Information Security Policy 11 Acceptable Use Policy 11 View more Subprocessors 11 Cyber Insurance 11 Privacy Statement 11 View more AI Security 11 Responsible Disclosure 11 Web Application Firewall 10 Software Development Lifecycle 11 View more Disaster Recovery Plan (DRP) 11 Disaster Recovery Test - Summary 10 Business Continuity Plan (BCP) 11 View more Email Protection 11 Employee Training 11 HR Security 11 View more Disk Encryption 11 Endpoint Detection & Response 11 Employee Privacy Training 1 Phishing Training 1 Role-Based Training 1 View more Automated Alert Response 1 Automated Compliance Monitoring 1 Data Loss Prevention System (DLP) 1 View more Recovery Time Objective 2 Recovery Point Objective 2 CAIQ 1 HECVAT Full 1 SIG Lite 1 Encryption-in-transit 11 Encryption-at-rest 11 Data Backups 10 View more Amazon Web Services 7 Anti-DDoS 2 Azure 3 View more Data Loss Prevention 11 Firewall 11 IDS/IPS 11 Risk Assessments 11 Third-Party Dependence 11 Q2 Emburse Update Compliance All selected products Emburse has the following Q2 - 2026 Security and Compliance Updates: Single page view - documents can be viewed and bulk downloaded for all products on one page. Emburse is now ISO 42001 Certified. To access the certificate, please navigate to "Compliance Across all Products" and select the ISO/IEC 42001:2023 icon. The Business Continuity Plan has been uploaded. Linked here Disaster Recovery Test summaries have been uploaded for each product. To access the summaries, please navigate to the BC/DR under the "All Products" page. Linked here The Emburse Sub-Processor Letter has been reviewed and updated https://legal.emburse.com/#emburse-sub-processor-letter