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FanMaker
Sourced from public information. Not yet verified by the company.
FanMaker is SOC 2 Type II compliant. FanMaker also holds PCI DSS.
About
Proven Technology for Sports Teams. Innovative loyalty programs, digital payment solutions, mobile apps, and fan engagement tools designed to boost revenues and fan turn out.
Compliance & infrastructure
Documents
23- Code of ConductRequest
- Information Security Policy (AUP)Request
- Information Security Roles and ResponsibilitiesRequest
- Asset Management PolicyRequest
- Access Control PolicyRequest
- Data Management PolicyRequest
- Human Resource Security PolicyRequest
- Operations Security PolicyRequest
- Physical Security PolicyRequest
- Risk Management PolicyRequest
- Third-Party Management PolicyRequest
- Cryptography PolicyRequest
- Business Continuity and Disaster Recovery PlanRequest
- Incident Response PlanRequest
- Secure Development PolicyRequest
- SOC 2 Type IIRequest
- PCI-DSS-v4_0_1-SAQ-A-r1.pdfRequest
- PCI Data Flow Diagram.pdfRequest
- Fanmaker PCI DSS Responsibility Matrix.pdfRequest
- Fanmaker VPAT 2026Request
- Fanmaker PCI DSS AOC v4.0.1 Service ProviderRequest
- Fanmaker SAQ D v4.0.1 Service ProviderRequest
- Fanmaker HECVAT 414Request
Compliance leadership
The person who leads FanMaker's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
Unknown. FanMaker's penetration test vendor isn't listed yet.
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Recent updates
SOC2 Type IIJul 2025
Recently completed refresh audit period for SOC 2 Type II certification June 2025
SOC2 Type IIApr 2024
Currently in audit period for SOC 2 Type II certification to complete summer 2024.
This listing is partial
5/11 details · 45%SOC2C shows the verified essentials. 6 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.
- Auditorraises trustAdd the CPA firm that issued your SOC 2 so buyers can verify who signed it.
- Report dateraises trustAdd your most recent report period so buyers see how current your SOC 2 is.
- Renewal dateAdd your renewal window so buyers know your coverage is active.
- SubprocessorsList your subprocessors so buyers can assess fourth-party risk, the way your trust center does.
- HostingAdd where you host (AWS, GCP, Azure) and data residency.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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