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Skip to navigationSkip to main content Expensify Expensify is a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate cards and bills. Privacy PolicyOpens in new tab Compliance SOC 1 SOC 2 PCI DSS 4.0.1 GDPR CCPA Digital Operational Resilience Act Resources View all Reports SOC 1 Type 2 Report SOC 2 Type 2 Report SOC 1 and SOC 2 - Bridge Letter Misc Documents Certificate of Insurance W-9 PCI DSS v4.0.1 AOC Other resources Controls View all Infrastructure security Unique production database authentication enforced Encryption key access restricted Unique account authentication enforced View 16 more Infrastructure security controls Organizational security Asset disposal procedures utilized Production inventory maintained Employee background checks performed View 8 more Organizational security controls Product security Data encryption utilized Control self-assessments conducted Penetration testing performed View 2 more Product security controls Internal security procedures Continuity and Disaster Recovery plans established Continuity and Disaster Recovery plans tested Cybersecurity insurance maintained View 31 more Internal security procedures controls Data and privacy Data retention procedures established Customer data deleted upon leaving Data classification policy established Data collected Customer personally identifiable information Employee personally identifiable information Credit card information Subprocessors View all Amazon Web Services • Cloud Infrastructure Provider US Member Data and Personal Data Cloudflare • Cloud Security and Infrastructure US; Globally for CDN Member Data and Personal Data DocuSign • Document Management US Member Data and Personal Data GitHub • Version Control US Member Data and Personal Data