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Relayfi

Trust level
Listed
Unverified

Sourced from public information. Not yet verified by the company.

Relayfi is SOC 2 Type II compliant.

Framework
Auditor
Last report
Renewal
View official trust center ↗

About

Welcome to the Trust Center @ Relay Financial Technologies Inc. Relay Financial's vision is to build the financial command center for small and medium businesses (SMBs). We're building for employer SMBs and their finance functions, internal and external. Relay Financial's Trust team is a global team composed of 4 sub-teams: - Site Reliability Engineering - Application Security Engineering - Privacy & Compliance - Information Technologies Through a series of policies and controls, it supports three core tenets: Confidentiality, Integrity, and Availability. These policies govern the use of infor

Compliance & infrastructure

Hosting
AWS

Documents

1

Subprocessors

6
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    Amazon Web Services · Cloud provider
    United States
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    Cloudflare · Cloud monitoring
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  • G
    Google Workspace · Identity provider
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  • S
    Salesforce · Sales
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  • S
    Segment · Data analytics
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  • Z
    Zendesk · Customer support
    United States

Compliance leadership

The person who leads Relayfi's SOC 2 isn't listed yet. Claim this profile to add it.

Penetration test

Unknown. Relayfi's penetration test vendor isn't listed yet.

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This listing is partial

6/11 details · 55%

SOC2C shows the verified essentials. 5 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.

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  • Security controls
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Frequently asked

Is Relayfi SOC 2 compliant?
Relayfi is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Relayfi SOC 2 Type I or Type II?
Relayfi is SOC 2 Type II compliant. A Type II report covers how security controls operated over a period (typically 3 to 12 months), a stronger signal than a point-in-time Type I.
Can I use Relayfi's SOC 2 for a vendor risk assessment?
Yes. Relayfi's SOC 2 status, frameworks, auditor, and renewal timing are on SOC2C for vendor risk and security reviews. Request the underlying report through SOC2C to complete your third-party risk file.
Is Relayfi penetration tested?
Relayfi hasn't listed its penetration testing on SOC2C yet. SOC 2 Type II programs typically include periodic third-party penetration tests; the company can add who performed theirs.
Can I get Relayfi's SOC 2 report?
Relayfi's SOC 2 report is available on request. Request access through SOC2C and we coordinate the company-side NDA and delivery.

Answers published by Relayfi

Reproduced from Relayfi's own trust center. These are the company's statements about its security practices — SOC2C has not tested or verified them, and they may have changed since we last read the page. Check the source ↗

What is Relay’s approach to security?
Relay’s Security program is built to support the confidentiality, integrity, and availability of its systems and customer data through technical, operational, and administrative controls.
Which teams are responsible for trust and security at Relay?
Relay’s Security function is a global team composed of Platform Engineering, Application Security Engineering, Privacy & Compliance, and IT.
How does Relay protect customer data?
Relay maintains a layered approach to security that includes least-privilege access, security monitoring and observability, vulnerability disclosure processes, incident response procedures, and encryption for customer data in transit and at rest.
Does Relay encrypt customer data?
Yes, Relay uses encryption technologies to protect customer data both at-rest and in-transit.
How does Relay manage access to sensitive systems and data?
Relay maintains a least-privilege approach, where system features and configuration settings are designed to authorize appropriate access while restricting unauthorized access to information not needed for a user’s role.