Skip to main content

Legal

Legal and compliance notes

Last updated June 15, 2026

These notes keep the Loopfour marketing site aligned with current compliance status and customer agreement language. Commercial terms, data processing terms, business associate terms, and security exhibits are governed by the signed customer agreement where one exists.

Loopfour is used for finance workflows that may touch invoices, payments, customer records, contracts, approvals, and operational evidence. Because those workflows vary by customer, the public site does not replace a signed order form, data processing addendum, business associate agreement, security exhibit, or other negotiated contract. Treat this page as a public summary of current positioning and verification status, not as a universal promise about every deployment.

Customers evaluating Loopfour should review both the standard product controls and the workflow-specific configuration they plan to deploy. Questions about retention, access, audit logs, approval ownership, protected health information, or regulated financial data should be resolved before production activation. Loopfour can support those reviews with current security materials and agreement-specific language.

If a statement on another page appears broader than these notes, these notes should be treated as the controlling public summary until the relevant agreement says otherwise.

SOC 2 Type II

Certified and live.

SOC 1 Type II

Pending. Do not describe SOC 1 Type II as certified until the audit is complete.

GDPR

Do not use a blanket GDPR-compliant claim. Data processing terms are handled through customer-specific agreements when applicable.

HIPAA

HIPAA-related controls and workflows are handled through customer-specific agreements and configurations where applicable.

For legal, privacy, or security review, contact [email protected]. The review process can cover data handling, subprocessors, security documentation, deployment assumptions, and workflow-specific requirements before production use.