Maxio LCC

Security and trust center evidence

Maxio is the all-in-one billing and financial reporting platform trusted by over 2,000 SaaS, AI, and subscription

maxio.com Finance and accountingLast verified 26 Oct 2026

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SOC 2Vendor-stated

PCI DSSVerified

ISO 27001Vendor-stated

DPFVerified

Maxio LCC has 2 registry-verified rows and 2 vendor-stated rows in the CertReports index, last verified 26 Oct 2026. The strongest row is SOC 2: Vendor states SOC 2 on its trust centre. This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.

Reviewer brief

As of 26 Oct 2026, CertReports holds 2 registry-verified rows and 2 vendor-stated rows for Maxio LCC, drawn from its trust centre (Vanta), the Visa Global Registry and the Data Privacy Framework list. Maxio LCC is listed in the Visa Global Registry of Service Providers for PCI DSS (Listed on the Visa Global Registry as PCI DSS validated through 2027-05-31), dated 7 Jun 2023, assessed by Vectra Corporation Ltd.. Maxio LCC states on its trust centre that it holds a SOC 2 Type II report and an ISO/IEC 27001 certificate, captured 21 Sep 2026; these are vendor statements, not independent confirmations. No public evidence was found for HIPAA, GDPR and FedRAMP as of 26 Oct 2026; that is a gap in the public record, not a finding of non-coverage, and the vendor can supply it under NDA.

PCI DSS: Listed on the Visa Global Registry as PCI DSS validated through 2027-05-31, verified as of 12 Oct 2026
EU-US Data Privacy Framework: Active: EU-US Certification, verified as of 26 Oct 2026
SOC 2: Vendor states SOC 2 on its trust centre, vendor-stated as of 21 Sep 2026

Facts only, each dated; nothing here is inferred, scored or advised.

Among finance and accounting vendors

2verified rows

Category median 1, across 176 indexed finance and accounting vendors. Maxio LCC has more verified rows than 89 percent of them.

financial reportingrevenue recognitionsaas billingsubscription billing

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Compliance grid

No public evidence yet for HIPAA, GDPR, FedRAMP, CSA STAR, Cyber Essentials, ISO 27701, ISO 42001. This does not mean the vendor lacks them; it means nothing public was found at the last check.

Legal artefacts

Subprocessor list

Public · 27 subprocessors listed on the trust centre · as of 21 Sep 2026

Open

Public · as of 21 Sep 2026

Open

Public trust centre documents

Public · 2025 Maxio ISO 27001 Statement of Applicability; 2025 Maxio ISO 27001 Certificate · as of 18 Sep 2026

Open

Subprocessors (27)

Amazon Web ServicesSeattle, WA
AA
Armamino Advisory LLCSan Ramon, CA
Auth0San Francisco, CA
AV
AvalaraDurham, NC
ChurnZeroWashington, DC
CL
ClearbitSan Francisco, CA
C8
CloudAMQP (84codes)Stockholm, Stockholms Lan, Sweden
DropboxSan Francisco, CA
EV
EvidenBezons, France
FO
ForethoughtSan Francisco, CA
FullStoryAtlanta, GA
GongPalo Alto, CA
Google WorkspaceMountain View, CA
GU
GUIDEcxLehi, UT
HE
HerokuSan Francisco, CA
HoneybadgerKirkland, WA
MailchimpAtlanta, GA
MailgunSan Antonio, TX
OpenAISan Francisco, CA
PandaDocSan Francisco, CA
PendoRaleigh, NC
SalesforceSan Francisco, CA
SendGridDenver, CO
Sumo LogicRedwood City, CA
TwilioSan Francisco, CA
VidyardOntario, Canada
ZendeskSan Francisco, CA

Security profile

Pen test cadence: annual

Displayed as a security profile from public statements, not as attestations, as of 21 Sep 2026.

Change history

12 Oct 2026PCI DSS renewedExpiry moved from 2027-02-28 to 2027-05-31.
12 Oct 2026PCI DSS auditor changedAuditor changed from Schellman Compliance, LLC. to Vectra Corporation Ltd..
18 Sep 2026Subprocessor added: DropboxDropbox appeared on the subprocessor list.
18 Sep 2026ISO/IEC 27001 evidence addedA ISO/IEC 27001 row entered the index with state Vendor-stated.
18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.
18 Sep 2026Subprocessor added: Amazon Web ServicesAmazon Web Services appeared on the subprocessor list.
18 Sep 2026Subprocessor added: Armamino Advisory LLCArmamino Advisory LLC appeared on the subprocessor list.
18 Sep 2026Subprocessor added: Auth0Auth0 appeared on the subprocessor list.
18 Sep 2026Subprocessor added: AvalaraAvalara appeared on the subprocessor list.
18 Sep 2026Subprocessor added: ChurnZeroChurnZero appeared on the subprocessor list.

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