FORM 0007 · security · compliance certificateFieldOps Pro · v8.46 controls · audited

Security posture,
on the record.

What FieldOps Pro does to keep customer data, payments, and dispatcher access secure — written for the IT person your customer has on the call. SOC 2, PCI, ISO, GDPR. Reports under MNDA.

⚐ Certifications · current
SOC 2 Type II
Audited 2024 + 2025 · A-LIGN
Available under MNDA
PCI DSS Level 1
Re-attested annually · Trustwave
Card data tokenized · we never see PAN
ISO 27001:2022
Certified 2025 · Schellman
Information security management
GDPR + CCPA
DPA on request
EU and US data residency available on Fleet
Six controls ↓

How the platform is actually defended.

01
Data at rest

AES-256 encryption on every database, every backup, every storage tier. Customer-managed keys (CMK) on Fleet via AWS KMS or Azure Key Vault. Backups retained 30 days hot, 365 days cold.

02
Data in transit

TLS 1.3 only. We deprecated TLS 1.2 in March 2025. Mobile app and dispatcher console certificate-pin to our API. Internal service-to-service traffic uses mTLS.

03
Access control

Role-based access control (RBAC) per user; SAML SSO on Pro and Fleet plans (Okta, Azure AD, Google Workspace). SCIM provisioning. Mandatory 2FA for owner + dispatcher roles.

04
Audit log

Every API call, every user action, every record change is logged with actor, timestamp, IP, and outcome. Retention 90 days hot, 7 years cold. Streamed to your SIEM via webhook on Fleet.

05
Vulnerability mgmt

Pen-test by an external firm twice per year. Continuous SCA on every dependency, automated patching for critical CVEs within 24 hours. Public security@ inbox for responsible disclosure.

06
Incident response

Documented IR runbook, tabletop exercises quarterly. Customer notification within 72 hours per GDPR Art. 33; in practice, we contact affected customers same-day. Status page at status.fieldops.app.

Subprocessors · current ↓

Everyone we share data with, listed.

Subprocessor changes are notified by email 30 days before they go into effect. Customers can object and we'll work with you on a path. Last updated 2026-04-22.

Provider
Region
Purpose
Amazon Web Services
us-east-1, us-west-2, eu-west-1, ap-southeast-2
Compute, database, storage
Stripe
Global
Payment processing (PCI scope)
Twilio
Global
SMS + voice transport
Datadog
us-east-1
Application monitoring
Cloudflare
Global edge
DDoS protection + WAF
Okta
us-east-1
SSO infrastructure (optional)
System status · live
All systems operational
status.fieldops.app · last incident 18d ago
99.99%
Dispatcher API
99.97%
Mobile sync
99.99%
Payments
99.96%
SMS gateway
99.98%
Reporting
99.95%
Webhook delivery
Form 0007 · file under: compliance

Need the SOC 2
report?

Send us the MNDA from your standard procurement workflow; we counter-sign and send the report inside one business day. ISO 27001 and PCI letters available on request.

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