Version: 2026.07-US
Effective: 2026-07-09
Updated: 2026-07-09
Program Scope
- Controls are aligned with HIPAA, SOC 2 principles, and payment ecosystem expectations where applicable.
- Formal risk review and control testing are performed on a regular cadence.
Operational Controls
- Access controls, audit trails, incident response, and vendor due diligence are documented.
- Security inquiries can be submitted to security@trexonium.com.
Policy Changelog
- Initial compliance posture statement.