Effective Date: 05/12/2025

At Vibe Check LLC, we take the security of your data seriously. We are committed to maintaining the highest standards of compliance and protection for all clients, including those operating in fintech, SMB lending, digital banking, blockchain, and crypto.

1. Security Framework

• Encryption: TLS/SSL encryption for data in transit; AES-256 for data at rest.

• Authentication: Role-based access control, SSO, and MFA.

• Monitoring: Continuous monitoring and threat detection.

• Incident Response: Defined response protocols with rapid mitigation.

• Testing: Periodic third-party audits, pen testing, and vulnerability scans.

2. Compliance & Certifications

• SOC 2 Type II: Systems and controls are tested for security, availability, and confidentiality.

• GDPR: We follow EU GDPR standards and data minimization principles.

• CCPA: Compliant with California Consumer Privacy Act for all U.S. users.

• ISO/IEC 27001: Our hosting partners and internal practices adhere to ISO security guidelines.

• FinCEN & AML: For crypto and digital banking services, we comply with applicable FinCEN and Anti-Money Laundering (AML) protocols.