Readiness status 2026-05-25

Trust, privacy, and security without the mystery layer.

PointMintz is preparing for SOC2 Type I while keeping the current truth visible: product controls and evidence paths are built, HIPAA-covered signup is open with controls active, and formal compliance claims wait for completed evidence and auditor work.

Security

Tenant isolation, MFA support, RBAC, audit logs, CSRF protection, CSP, and secure upload controls are part of the platform baseline.

Security overview

Privacy

Customer export, deletion, correction, processing restriction, DPA request flow, and sub-processor notice are wired into the product.

Privacy policy

Data Processing

Tenants can request the DPA package and review the processing, transfer, retention, and deletion summary before contract execution.

DPA summary

Sub-processors

The current vendor list covers hosting, communications, payments, DNS, and optional integrations, with material-change notice.

Vendor list

SOC2

Readiness controls, policy docs, risk register, vendor risk review, and evidence packet tooling are in place.

Readiness only

HIPAA

HIPAA-covered self-serve signup is unlocked while category safeguards, consent, audit, encrypted clinical notes, and operational evidence controls remain active.

HIPAA readiness Signup unlocked

What we do not claim yet

  • PointMintz does not claim SOC2 certification or Type I attestation until an auditor completes the work.
  • PointMintz does not market tenants as HIPAA compliant without required BAAs, encryption evidence, audit-log evidence, and counsel-approved claims.
  • PointMintz does not use retired GitHub Actions as launch evidence in the current local-first topology.