Security & Compliance

The world's largest brands trust Exchange Solutions with their most sensitive customer data. Our commitment to security and compliance is unwavering.

PCI DSS and SOC 2 Compliant

Industry-Leading Certifications

SOC 2 Type II & PCI DSS 4.0 Level 1 Compliant

Trusted by Global Leaders

Fortune 500 companies and leading retailers worldwide rely on Exchange Solutions to protect their customer data and maintain the highest security standards.

Enterprise-Grade Security

Multi-layered security architecture protecting over 200 million consumer profiles and $20+ billion in annual transaction data.

Continuous Monitoring

24/7 security operations center with real-time threat detection and incident response capabilities.

Regular Audits

Independent third-party security assessments and penetration testing to ensure ongoing compliance.

Security at Scale

200M+
Consumer Profiles
$20B+
Annual Transactions
24/7
Security Monitoring
99.9%
Uptime SLA

Our Compliance Certifications

Exchange Solutions adheres to the most stringent security and compliance standards in the industry.

SOC 2 Type II Compliant

Service Organization Control 2

SOC 2 Compliant

SOC 2 Type II compliance demonstrates Exchange Solutions' commitment to maintaining strict controls around security, availability, processing integrity, confidentiality, and privacy of customer data. This certification requires rigorous third-party auditing of our security controls and processes over a minimum 6-month period.

Security controls and monitoring
System availability and performance
Data processing integrity
Customer data confidentiality and privacy

PCI DSS 4.0 Level 1 Compliant

Payment Card Industry Data Security Standard

PCI DSS Compliant

PCI DSS Level 1 compliance represents the highest level of payment card security certification. As a Level 1 service provider, Exchange Solutions processes over 6 million card transactions annually and maintains the most stringent security requirements for protecting cardholder data across all payment processing activities.

Secure network architecture and firewalls
Cardholder data protection and encryption
Vulnerability management programs
Regular security testing and monitoring

Additional Compliance Standards

Exchange Solutions is fully equipped to support your compliance requirements for additional privacy and data protection regulations worldwide.

GDPR Compliant

General Data Protection Regulation (EU)

CCPA/CPRA Compliant

California Consumer Privacy Act & California Privacy Rights Act

HIPAA Compliant

Health Insurance Portability and Accountability Act

PIPEDA Compliant

Personal Information Protection and Electronic Documents Act (Canada)

Compliance Support: We maintain comprehensive policies and procedures to fully support your compliance requirements for these international privacy and data protection standards. Our commitment is backed by our certified SOC 2 and PCI DSS compliance frameworks.

Request Compliance Reports

Need detailed compliance documentation? Request access to our SOC 2 and PCI DSS compliance reports.

Note: Compliance reports contain sensitive information and are subject to our security review process. We will contact you within 2-3 business days to verify your request and provide next steps. All reports are shared under non-disclosure agreements.

Additional Security Measures

Data Encryption

End-to-end encryption for data in transit and at rest using AES-256 standards.

Incident Response

24/7 security operations center with rapid incident response and recovery procedures.

Regular Audits

Independent third-party security assessments and penetration testing.

Access Controls

Multi-factor authentication and role-based access controls for all systems.

Ready to Secure Your Customer Data?

Learn how our enterprise-grade security and compliance standards can protect your business and customers.

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