Compliance
How Atlas meets the standards that regulated financial institutions are held to.
Independent audits
Independently assessed controls for security, availability, and confidentiality.
Information security
A formal security program covering people, process, and technology.
Payment data protection
Controls aligned to payment-industry data-security best practices.
GDPR ready
Processing, transfers, and data-subject rights built to GDPR principles.
Last updated: 17 July 2026
Atlas TMS is built for institutions that operate under close regulatory scrutiny. Our compliance program is framed around independent audits, a formal information security program, payment-data protection, and GDPR readiness, and is supported by audited controls, documented processes, and continuous monitoring. This page is a generic overview provided for illustration.
Assurance & attestations
We undergo independent third-party audits and maintain attestations covering the security, availability, and confidentiality of the platform, operate a formal information security management system across people and process, and align payment-related controls to industry data-security best practices. Reports and attestations are available to qualified customers and prospects under NDA.
Control environment
Our controls span the full lifecycle of the platform, including:
- Role-based access control, least-privilege access, and periodic access reviews.
- Encryption of data in transit and at rest, with managed key rotation.
- Change management, secure development practices, and independent code review.
- Continuous monitoring, logging, and audit trails across services.
You can read more about the technical controls on our security page.
Regulatory reporting
Atlas supports the regulatory reporting obligations of financial institutions with configurable report packs, scheduled exports, and complete audit trails, so examiners and internal audit teams can trace every figure back to its source.
Audits and assessments
We undergo independent third-party audits and penetration tests on a regular cadence, and remediate findings through a tracked, risk-based process. Customers may conduct their own due diligence and, where contractually agreed, audit our relevant controls.
Subprocessors
Where we rely on subprocessors to deliver the Service, we assess their security and compliance posture and impose contractual obligations consistent with our own commitments. Details of our data processing arrangements are described in our Data Processing Addendum.
Contact us
To request compliance documentation or discuss your assurance requirements, please contact us.