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.