Introduction
The protection and security of your information is our top priority. Highwire understands that our clients and contractors trust us with their data and we take that responsibility seriously. Highwire commits to working with only the most secure practices across all of our teams and technology.
3rd-Party Audits
To prove our commitment to data security, Highwire is audited annually by 3rd-parties against the most exacting criteria and our certifications include ISO 27001:2022, SOC2, PCI DSS, Texas RAMP, and the GDPR Data Privacy Framework Program. Compliance with these rigorous standards demonstrates our global commitment to a repeatable, continuously improving, risk-based Information Security Management System. The Highwire Information Security Policy provides an overview of the principles and practices of our ISMS and is available as a downloadable file at the end of this article. In addition, the Highwire Privacy Policy is available publicly on our website.
If you have any specific questions on our approach to privacy and data security or would like additional technical documents or policies, please contact Karen Sardone, Vice President of Compliance.
Current Certificates and Attestations
For reference, the following certificates and attestations are provided as downloadable files at the end of this article:
- ISO 27001 Certificate
- SOC 2 Executive Summary Report (the full SOC 2 report is available upon request, under NDA)
- PCI DSS Certificate
- GDPR Data Privacy Framework (DPF) Program
- Texas Risk and Authorization Management Program (TX-RAMP) Level 2 Certification
These documents represent our current year’s certifications and will be updated after each annual audit is complete.
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- ISO 27001.2022 Certificate 2024_08_19.pdf200 KB
- Type 1 SOC 2 Exec Summary 2024_06_30.pdf500 KB
- PCI DSS Compliance Certificate 2024_08_06.pdf20 KB
- GDPR PrivacyShield Certificate 2023_05_24.pdf2 MB
- TX-RAMP_Level_2_Certification_Highwire Software System.pdf70 KB
- Highwire ISMS_POLICY_InformationSecurity_V10_2025_05_12_KS_SG.pdf400 KB