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OVERVIEW

At WEX, we prioritize the security of our customer's data. We have robust,
multifaceted programs in place based on industry-recognized standards to ensure
that our services are secure, resilient and compliant. This Assurance Profile
enables us to proactively and transparently share information about our posture,
practices and controls. We continuously monitor our programs to ensure they meet
compliance and regulatory requirements.


WEX provides multiple services and product offerings. Compliance certifications
vary across our services and products, please inquire for additional details on
product specific compliance. Additionally, WEX holds financial services licenses
in several different jurisdictions. For more information, please refer to our
WEX Group Regulated Entities Overview.


COMPLIANCE AND CERTIFICATIONS


SOC
HITRUST
PCI-compliant
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GLOBAL RESILIENCE

Operational Resilience


Technology Resilience


Crisis Management


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HUMAN RESOURCE SECURITY

Employee Training


HR Security


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APPLICATION SECURITY

Software Development Lifecycle (SDLC)


Code Analysis


Penetration Testing


Web Application Firewall (WAF)


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THREAT, VULNERABILITY AND EVENT MANAGEMENT

Threat Detection


Incident Response


Intrusion Detection/Prevention (IDS/IPS)


Vulnerability Management


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NETWORK SECURITY

Logging


Infrastructure


Email Security


Wireless Security


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ACCESS CONTROL

Data Access


Privileged Access


Password Controls


Multi-Factor Authentication (MFA)


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PHYSICAL SECURITY

Site Control Measures


Detection and Response


Data Center Security


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INFORMATION SECURITY

Information Security


Security Posture


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PRIVACY

Data Subject/Consumer Requests


Policies and Procedures


Risk Assessments


Cookies


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THIRD PARTY RISK MANAGEMENT (TPRM)

Third-Party Risk Management (TPRM)


Vendor Monitoring Practices


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DATA SECURITY

Encryption Standards


Asset Management


Data Disposal


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SELF- ASSESSMENTS

Standard Information Gathering Assessment (SIG)


Consensus Assessments Initiative Questionnaire (CAIQ)


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