Security and Privacy at CtrlPrint
At CtrlPrint, security and privacy are at the core of everything we do. As the leading collaboration platform for financial reporting, we understand that our clients rely on us to protect sensitive information and ensure compliance with the highest industry standards.
Built for High-Security Environments
From secure infrastructure and encrypted communication to strict access controls and continuous monitoring, CtrlPrint is designed for organizations with the highest security requirements. Our platform is trusted by listed companies, financial institutions, and advisors who demand reliability, accountability, and regulatory compliance.
ISO 27001 Certified
We are proud to have been ISO 27001 certified since 2016, the internationally recognized standard for information security management. This long-standing certification demonstrates our systematic approach to managing sensitive data, addressing risks, and ensuring the confidentiality, integrity, and availability of information.
GDPR, Privacy by Design & DORA
Data privacy is fundamental to our service. CtrlPrint is fully GDPR compliant, ensuring that personal data is processed lawfully, fairly, and transparently. We follow the principle of Privacy by Design, meaning that data protection and privacy considerations are embedded into our platform and processes from the very beginning — not added as an afterthought. This ensures our clients can trust that their data is handled in accordance with the strictest European data protection requirements.
CtrlPrint is also fully compliant with the EU Digital Operational Resilience Act (DORA), which establishes strict requirements for the financial sector’s ability to withstand, respond to, and recover from ICT-related disruptions. By meeting DORA’s standards, we provide our clients, including listed companies, financial institutions, and their advisors, with confidence that our platform meets the highest levels of operational resilience and regulatory compliance.
Independent Assurance: ISAE 3402 Type II (SOC 1)
To further validate our controls, we undergo an annual ISAE 3402 Type II (SOC 1) audit. This independent review provides assurance that our processes meet rigorous security and operational standards. For clients, this means transparency and trust in how we handle your critical information.
Visit Our Trust Center
For deeper insights into our security and compliance practices, visit our CtrlPrint Trust Center. There, you can explore detailed security documentation, review our certifications, and request access to audit reports and other assurance materials. The Trust Center provides transparency and ongoing updates, giving you the confidence to rely on CtrlPrint for your most sensitive reporting workflows.
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