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Skip to navigationSkip to main content Pathlock Trust Center Pathlock is a leader in identity and application governance, helping Fortune 2000 organizations secure complex application environments and meet compliance mandates like SOX, PCI DSS, HIPAA, GDPR, ITAR, and ISO. By delivering fine-grained identity security for critical systems, Pathlock reduces risk, lowers compliance costs, and enables confident audit and IPO readiness. [email protected] Privacy PolicyOpens in new tab Compliance SOC 2 Type II TISAX I ISO 27001:2022 Resources View all Information Security policies Secure Development Policy (EN) Access Control Policy (EN) Cryptography Policy (EN) Information Security Policy (AUP) (EN) View 13 more Compliance Pathlock Cloud SOC 2 Type 2 Pathlock Cloud SOC 1 Type 2 Pathlock ISO 27001: 2022 Certificate View 6 more Penetration Test Pathlock Cloud Pentest report Other resources Pathlock - Data Processing Addendum Sept 2026 Statement of Applicability_September 2025 Pathlock Cloud Accessibility VPAT.pdf View 1 more Controls View all Infrastructure security Encryption key access restricted Unique account authentication enforced Production application access restricted View 4 more Infrastructure security controls Organizational security Asset disposal procedures utilized Anti-malware technology utilized Code of Conduct acknowledged by employees and enforced View 5 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 Change management procedures enforced View 20 more Internal security procedures controls Data and privacy Data retention procedures established Data classification policy established Data collected Customer personally identifiable information Employee personally identifiable information Credit card information Personal health information Subprocessors View all Amazon Web Services • Cloud service provider Multiple AWS regions Hosting partner for our SaaS application Microsoft Azure • Cloud Service provider Multiple Azure regions Hosting partner for our SaaS application.