Security & Compliance Documentation
Fintable's official compliance and information security program documentation. These documents outline our commitment to protecting your financial data and maintaining regulatory compliance.
| Access Control Policy | 2025 October 10 · Isa Hasenko |
| Change & Log Integrity Control (LM.4) | 2025 August 15 · Isa Hasenko |
| Compliance Monitoring Program Guidelines | 2025 October 1 · Rafael Jara |
| Employment Screening and Acceptable Use Policy | 2025 September 15 · Rafael Jara |
| Fintable Fraud Detection & Notification Process | 2025 August 15 · Isa Hasenko |
| Incident Notification Procedure (IR.2) | 2025 August 15 · Rafael Jara |
| Information Classification & Handling Policy & Program | 2025 August 15 · Rafael Jara |
| Secure Configuration & Hardening Program | 2025 August 15 · Isa Hasenko |
| Secure SDLC Policy & Secure Coding Standards | 2025 August 15 · Isa Hasenko |
| Vendor Risk Management Policy | 2025 October 1 · Rafael Jara |
| Vulnerability Management Policy (VMT.3) | 2025 August 15 · Isa Hasenko |