Our Commitment to Compliance & Trust

At ProceMX, trust is foundational to everything we build. Our mission extends beyond delivering world-class Work and Asset Management software — we are equally committed to protecting the data, systems, and operational integrity entrusted to us by our customers.

Security, privacy, and regulatory compliance are not one-time achievements; they are continuous disciplines embedded into our engineering, operational, and governance practices. As part of this commitment, we are actively pursuing and maintaining internationally recognized certifications and frameworks to demonstrate our dedication to the highest standards of information security and compliance.

ProceMX is undertaking formal certification and compliance initiatives across the following frameworks:

  • SOC 2 (System and Organization Controls)

  • ISO/IEC 27001

  • HIPAA

  • GDPR

  • CMMC Level 1 & Level 2

These frameworks collectively validate our controls across security, availability, confidentiality, privacy, and regulatory compliance. They reflect our structured approach to:

  • Risk management and continuous improvement

  • Data protection and encryption standards

  • Secure software development lifecycle (SDLC) practices

  • Access control and identity management

  • Infrastructure security and monitoring

  • Incident response and business continuity

  • Vendor and supply chain governance

Our compliance roadmap is supported by formal policies, documented procedures, employee training programs, and regular independent audits. We view these certifications not as checkboxes, but as evidence of our long-term investment in operational excellence and customer trust.

 

If you would like more information about our compliance program, audit status, or specific control areas, please contact us. We are committed to transparency and welcome discussions about how our security posture supports your regulatory and operational requirements.