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Wilqo LLC
Sourced from public information. Not yet verified by the company.
Wilqo LLC is SOC 2 Type II compliant.
About
Wilqo is driven by a singular mission: delivering the ultimate lending experience. We are revolutionizing the mortgage industry by replacing legacy Loan Origination Systems (LOS) with our innovative Production Optimization Platform (POP). Founded in 2020 by mortgage industry veterans, we bring decades of experience and knowledge to solve the problems plaguing the industry.
Compliance & infrastructure
Documents
21- SOC 2 Type IIRequest
- Access Control Policy (EN)Request
- Asset Management Policy (EN)Request
- Business Continuity and Disaster Recovery Plan (EN)Request
- Code of Conduct (EN)Request
- Cryptography Policy (EN)Request
- Data Management Policy (EN)Request
- Human Resource Security Policy (EN)Request
- Incident Response Plan (EN)Request
- Information Security Policy (AUP) (EN)Request
- Information Security Roles and Responsibilities (EN)Request
- Operations Security Policy (EN)Request
- Risk Management Policy (EN)Request
- Secure Development Policy (EN)Request
- Third-Party Management Policy (EN)Request
- Patch Management Policy (EN)Request
- Privacy Policy (EN)Request
- Network Security Policy (EN)Request
- 2025 Disaster Recovery and Incident Response Exercise.pdfRequest
- Wilqo Certificate of Insurance.pdfRequest
- Physical Security PolicyRequest
Subprocessors
7- MMicrosoft Azure · Cloud providerUnited States
- SSnowflake · Data warehouseUnited States
- AAuth0 · Identity providerUnited States
- TTwilio · CommunicationsUnited States
- SSendGrid · CommunicationsUnited States
- FFreshdesk · Customer supportUnited States
- HHubSpot · Customer relationship managementUnited States
Compliance leadership
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Penetration test
Unknown. Wilqo LLC's penetration test vendor isn't listed yet.
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Recent updates
Wilqo's Latest SOC 2 Type II Report is AvailableMar 2026
We are excited to announce that Wilqo has successfully completed another System and Organization Controls (SOC) 2 Type II audit without any noted exceptions. A SOC 2 Type II report describes a service organization's systems, whether the design of specified controls meets the relevant trust services categories, and assesses the effectiveness of those controls over a specified period of time. You can now view and download our SOC 2 report in Wilqo's Trust Center Resources. Please let us know if you have any questions.
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.
- 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.
- Other certificationsList your other frameworks (ISO 27001, HIPAA, PCI DSS) the way your trust center does.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked
Is Wilqo LLC SOC 2 compliant?
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