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Verifiedfundmetric.com Fundmetric Inc. Trust Center Compliance and Security Overview This Trust Center provides transparent visibility into Fundmetric Inc.'s security, compliance, governance, and trust documentation, giving your procurement and security teams everything they need in one place. 20 Policies Questionnaire availablefundmetric.com Compliance 3 active SOC 2 Type 2 Compliant ISO 27001 In progress HIPAA In progress 3 Frameworks 20 Policies 0 Subprocessors 3 Documents 20 Policies Internal policies that govern how we operate and protect customer data. Asset Management Code of Conduct Bring Your Own Device (BYOD) Business Continuity and Disaster Recovery (BCDR) Human Resource Security Data Management Incident Response for Security Team Remote Working 44 Controls Safeguards continuously monitored across our infrastructure and processes. Acceptable Use Access Rights Architecture Diagram Asset Inventory Business Continuity & ICT Readiness Change management Configuration & Patch Management Credential Management 3 Documents Reports, DPAs, and security artifacts. PCI-DSS-v4-0-1-AOC-for-SAQ-D-Service-Provider-r1.pdf NDA Fundmetric_ACR_2026_February_updated_23_02.docx NDA Fundmetric_HECVAT402_2026-jan.xlsx NDA Fundmetric Inc. - Security Trust Center