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FactoryFix Compliance Report
FactoryFix is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.

Compliance Certifications

We maintain the highest industry standards and regularly undergo rigorous third-party audits to ensure compliance.

No compliance frameworks available at this time.

Please check back later or contact for more information.

Resource Library

Access our security documentation, policies, and compliance reports.

PDF

Personnel Security Policy

Personnel Security Policy document

Updated: October 2025
PDF

Acceptable Use Policy

Acceptable Use Policy document

Updated: October 2025
PDF

Information Security Policy

Information Security Policy document

Updated: October 2025
PDF

Access Control and Termination Policy

Access Control and Termination Policy document

Updated: October 2025
PDF

Risk and Governance Executive Committee Charter

Risk and Governance Executive Committee Charter document

Updated: October 2025
PDF

Chief Information Security Officer (CISO) Policy

Chief Information Security Officer (CISO) Policy document

Updated: October 2025

Security controls

Our comprehensive security program includes controls across multiple domains to protect your data.

Access Control & Authorization

LIVE
Access Control Procedures
Completed
Access Review of Infrastructure
Completed
Employee Handbook
Completed

Data Protection & Privacy

LIVE
Access Restricted to Modify Infrastructure
Completed
Customer Termination
Completed
Customers List
Completed

Governance & Oversight

LIVE
Background Checks
Completed
Customer Support Issue Submission Form
Completed
Customer Support Issues Resolved
Completed

IT & Operational Security

LIVE
Alerts and Remediation
Completed
Application Outages
Completed
Asset Register List
Completed

Risk & Compliance Management

LIVE
Access Control Procedures
Completed
Board Charter
Completed
Board Meeting Minutes
Completed

Security & Incident Management

LIVE
Access Restricted to Modify Infrastructure
Completed
Alerts and Remediation
Completed
Antivirus and Malware Configurations
Completed

Subprocessors directory

We carefully select and monitor all third-party services that process data on our behalf.

Slack logo

Slack

Business Apps & Productivity

Google Workspace logo

Google Workspace

Business Apps & Productivity

Calendy logo

Calendy

Business Apps & Productivity

Customer.io Platform: Automation, Data, Content Creation logo

Customer.io Platform: Automation, Data, Content Creation

BAP

Gorgias logo

Gorgias

Custom Integration

Cloudflare logo

Cloudflare

Network & Edge Security

Showing 6 of 34 subprocessors

Frequently Asked Questions

Find answers to common questions about our security and compliance practices.

Our Security Commitment

Security Shield

At FactoryFix, security isn't just a feature—it's foundational to everything we build. Our security-first mindset drives our development processes, infrastructure decisions, and organizational policies. We treat the data entrusted to us—whether from our customers, their end users, or anyone who interacts with our organization—with the utmost care and responsibility. Security is embedded in our DNA, enabling us to deliver innovative solutions without compromising on protection.