LPs entrust us with sensitive fund data, GP relationships, and investment pipelines. That trust depends on us handling information properly at every layer.

This page is where we show our work. It covers the controls we operate, the standards we're certified against, the subprocessors we rely on, and the practices we follow to keep customer data confidential, available, and intact.

If you need something that isn't published here - SOC reports, DPAs, penetration test summaries - request access below.

Founded in 2024

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Resources (45)

Here are the important security policies and documents which are a part of FundFrame’s compliance program.

Acceptable Usage Policy

Policy

Access Control Policy

Policy

Access Control Procedure

Policy

Asset Management Policy

Policy

Asset Management Procedure

Policy

Code of Business Conduct Policy

Policy

Communications & Network Security Policy

Policy

Information Security Policy

Policy

Endpoint Security Policy

Policy

HR Security Policy

Policy

HR Security Procedure

Policy

Data Classification Policy

Policy

Data Retention Policy

Policy

Physical & Environmental Security Policy

Policy

ISMS Scope Document

Policy

ISMS Manual

Policy

ISMS Information Security Roles & Responsibilities

Policy

Physical and Environmental Security Procedure

Policy

Media Disposal Policy

Policy

Business Continuity & Disaster Recovery Policy

Policy

Business Continuity Plan

Policy

Encryption Policy

Policy

Operation Security Policy

Policy

Privacy By Design Policy

Policy

Compliance Policy

Policy

Data Protection Policy

Policy

Data Breach Notification Policy

Policy

Personal Data Breach Notification Procedure

Policy

Vendor Management Policy

Policy

Vendor Management Procedure

Policy

Incident Management Policy

Policy

Incident Management Procedure

Policy

Compliance Procedure

Policy

Risk Assessment & Management Policy

Policy

Organization of Information Security Policy

Policy

Operations Security Procedure

Policy

Network Security Procedure

Policy

System Acquisition and Development Lifecycle Policy

Policy

SDLC Procedure

Policy

System Description

Policy

DORA Addendum

Document

Master Saas Agreement

Document

Data Processing Agreement

Document

Non Disclosure Agreement

Document

Terms and Conditions

Document

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