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Regulatory evidence

Account Receivables Platform for Latin American Enterprises

trytoku.comFinance and accountingLast verified 21 Sep 2026

Toku against third-party requirements

For each regulation, how many of the requirements it places on your vendors Toku’s public evidence reaches. Open one for every item with its date and source.

Documents on the trust centre

What the vendor lists, typed; public items can be read now, the rest are available on request.

11 documents listed on Toku’s trust centre

trust.trytoku.com
  • Incident response plan
    • PLAN-ISMS-SEC-001-V1.3 Incident Response Planon request · seen 21 Sep 2026
  • PCI DSS attestation of compliance
    • Toku PCI DSS v4.0.1 AOC - 2025public · seen 21 Sep 2026
  • Penetration test report
    • App Pentest 08_2025.pdfon request · seen 21 Sep 2026
    • Internal Cloud Pentest 08_2025.pdfon request · seen 21 Sep 2026
  • Security policy or overview
    • Information Security Roles and Responsibilitieson request · seen 21 Sep 2026
    • POL-ISMS-SEC-001-V1.6 Information Security Policyon request · seen 21 Sep 2026
    • POL-ISMS-SEC-003-V2.7 Access Control and Network Security Policyon request · seen 21 Sep 2026
    • POL-ISMS-SEC-010-V1.4.1 Operations Security Policyon request · seen 21 Sep 2026
    • POL-ISMS-SEC-016-V1.1.3 Physical Security Policyon request · seen 21 Sep 2026
    • POL-ISMS-SEC-018-V1.4 Cryptography Policyon request · seen 21 Sep 2026
    • POL-ISMS-SEC-19-V1.2 Vulnerability Managementon request · seen 21 Sep 2026
All articles

This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.