Fluxx Labs, Inc.

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Certifications, controls, subprocessors, and audit materials — everything procurement, security, and legal teams need to evaluate Fluxx, in one place.

Last updated 13 days ago

Documents

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Public documents

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whitepaper

Fluxx Security White Paper

public
v1·2.4 MB·4/23/2026
policy

Responsible AI Policy

public
v1·357.6 KB·4/28/2026
custom

W9 for Fluxx Labs, Inc.

IRS W9 form (Request for Taxpayer Identification Number and Certification) for Fluxx Labs, Inc., signed by Chief Financial Officer and available for customers only.

public
v2·185.1 KB·6/5/2026

Restricted documents

Available under NDA to customers and qualified prospects.

Standard Kit

Everything procurement needs, in one click

SOC 2 report, security overview, and DPA — pre-selected and ready to request under NDA. Most teams have what they need the same day.

policy

Asset Management Policy

customer
v1·306.2 KB·5/1/2026
policy

Backup Policy and Procedures

customer
v1·326.9 KB·5/1/2026
policy

Data Classification and Handling Policy

customer
v1·349.6 KB·5/1/2026
policy

Data Retention Policy

customer
v1·326.5 KB·5/1/2026
policy

Data Subject Rights Policy

customer
v1·487.8 KB·5/1/2026
policy

Disaster Recovery Plan

customer
v1·450.5 KB·5/1/2026
policy

Encryption Policy

customer
v1·311.9 KB·5/1/2026
policy

Enterprise Wide Risk Assessment

customer
v1·616.9 KB·5/1/2026
custom

Grantmaker Architecture and Data Flow

customer
v1·48.7 KB·5/1/2026
policy

Incident Response Policy

customer
v1·347.4 KB·5/1/2026
policy

Information Security Policy

This document provides an overview of Fluxx's Information Security Management System (ISMS) — the framework of policies, processes, and controls that govern how Fluxx identifies, manages, and mitigates information security risks. It covers the scope of the ISMS, our risk management approach, key security domains, and our commitment to continuous improvement in line with industry standards.

nda required
v1·346.0 KB·4/28/2026
policy

Patching and Vulnerability Management Policy

customer
v1·329.2 KB·5/1/2026
pentest

Penetration Test Executive Summary

nda required
v1·974.2 KB·4/27/2026
pentest

Penetration Test Status Summary

nda required
v1·310.4 KB·4/27/2026
policy

Remote Access Policy

customer
v1·294.4 KB·5/1/2026
soc2 bridge

SOC 2 Bridge Letter

nda required
v5·99.3 KB·5/29/2026
soc2 report

SOC 2 Type II

nda required
v1·651.7 KB·4/28/2026
policy

Software Development Lifecycle Policy

customer
v1·442.7 KB·5/1/2026
policy

Vendor Management Policy

customer
v1·329.1 KB·5/1/2026