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Xelix

Trust level
Listed
Unverified

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

Xelix is SOC 2 Type II compliant. Xelix also holds ISO 27001.

Framework
Auditor
Last report
Renewal
View official trust center ↗

About

Xelix specialises in enhancing Accounts Payable (AP) controls, particularly within the Procure-to-Pay (P2P) process using advanced AI technologies. We implement stringent information security controls to protect data by utilising advanced encryption and role-based access controls, ensuring data integrity and confidentiality. Regular security audits and continuous monitoring further reinforce our commitment to maintaining a secure, compliant environment for all clients.

Compliance & infrastructure

Hosting
AWS
Data handled
Customer personally identifiable informationEmployee personally identifiable informationCredit card informationPersonal health informationAccounts Payable Invoice information such as invoice amount, date, and vendor name.

Subprocessors

1
  • A
    Amazon Web Services · Cloud provider
    US & Ireland

Compliance leadership

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

Penetration test

Unknown. Xelix'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.

  • Auditorraises trust
    Add the CPA firm that issued your SOC 2 so buyers can verify who signed it.
  • Report dateraises trust
    Add your most recent report period so buyers see how current your SOC 2 is.
  • Renewal date
    Add your renewal window so buyers know your coverage is active.
  • Documents
    List the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
  • Security controls
    Confirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked

Is Xelix SOC 2 compliant?
Xelix is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Xelix ISO 27001 certified?
According to Xelix's public trust center, Xelix is ISO 27001 certified. On SOC2C this listing is Listed.
Is Xelix SOC 2 Type I or Type II?
Xelix 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 Xelix's SOC 2 for a vendor risk assessment?
Yes. Xelix'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 Xelix penetration tested?
Xelix 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.

Answers published by Xelix

Reproduced from Xelix'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 ↗

Do you have a SOC 1 report?
Xelix identifies potential error and duplicate entries using data obtained from our clients’ ERP systems. The Xelix platform does not write to the ERP system as Accounts Payable staff make the necessary corrections in the ERP. We are not an invoice processing or financial reporting platform. Our functionality does not impact or report on our clients’ financial statements. Hence, the internal control over financial reporting (ICFR) focus of SOC1 is not relevant to Xelix’s service and therefore Xelix is not SOC 1 certified. The security controls focus of SOC2 is relevant and Xelix has SOC 2 Type 2 compliance.