Techfino LLC - Trust Center
Compliance and Security Portal for Techfino LLC.
Techfino is dedicated to fostering a culture of innovation, excellence, and proactive partnership, aimed at architecting, implementing, and optimizing scalable solutions for forward-looking CFO's.
Techfino's mission and approach include: Proactive Partnership: Operating as long-term, strategic advisors within the NetSuite ecosystem. Innovation & Optimization: Committing to continuous improvement, helping businesses "innovate, optimize, and evolve" using AI and cloud technologies. Client-Centricity: Focusing on delivering customized, high-quality, and "best-in-class" solutions that drive measurable business results and "WOW" their clients. Comprehensive Support: Offering specialized services, including 24x7 support and managed services, to ensure stability and long-term success for their clients.
Framework overview
An overview of Techfino LLC's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
In progress
14Policies
An up to date list of policies published internally by Techfino LLC.
Change & Release Management
Physical Security & Environmental
Background Screening & On/Off-boarding
Employee Handbook
Secure Software Development Lifecycle
Sanctions & Disciplinary
Operations Security Policy
Risk Management
Logging, Monitoring & Audit
Encryption & Crypto Controls
Incident Response & Breach Notification
Access Control & Least Privilege
Vendor & Third-Party Risk
Backup, Business Continuity & Disaster Recovery
8Controls
An up to date list of controls published internally by Techfino LLC.
TLS / HTTPS
Contact Information
Code Changes
App Availability
Incident Response Tabletop Exercise
Board Meetings & Independence
Employee Access
Secure Secrets
8Subprocessors & Vendors
Third-party vendors and subprocessors used by Techfino LLC.
