Compliance frameworks, security audits, and quality certifications this company maintains.
Infor's cloud operations and data centers maintaining CloudSuite applications on AWS hold ISO 27001:2022 certification, ensuring systematic information security management controls protect customer ERP data including financial, HR, and supply chain records.
Infor CloudSuite applications have achieved SOC 2 Type II certification, independently validating the security, availability, and confidentiality controls of Infor's multi-tenant cloud ERP environment for enterprise manufacturing, distribution, and healthcare customers.
Infor CloudSuite Healthcare and related health system ERP applications are designed to support HIPAA-compliant workflows, with Business Associate Agreements (BAAs) available for health system customers whose ERP systems process Protected Health Information in clinical supply chain workflows.
Regulatory
FedRAMP Moderate
In ProgressInfor is pursuing FedRAMP Moderate authorization for select CloudSuite applications to support federal agency and defense contractor customers who require U.S. government cloud security standards for ERP deployments in regulated environments.
As an enterprise software vendor serving European manufacturers, distributors, and healthcare organizations, Infor processes customer employee and operational data in full compliance with GDPR, with documented Data Processing Agreements and Privacy Shield successor frameworks for EU-U.S. data transfers.
Infor's software development and customer support operations maintain ISO 9001:2015 quality management certification, ensuring consistent engineering processes and quality controls across CloudSuite product development, testing, and customer delivery.
Infor CloudSuite Financial management and payment processing modules are designed for PCI DSS compliance, enabling Infor's retail and distribution customers to process cardholder data within the ERP workflow without additional payment security infrastructure.
Regulatory
FDA 21 CFR Part 11
CompliantInfor CloudSuite Healthcare and life sciences ERP modules support FDA 21 CFR Part 11 electronic records and electronic signature requirements, enabling pharmaceutical and medical device manufacturers to maintain GxP-compliant production and quality records in the CloudSuite environment.
Infor CloudSuite Aerospace & Defense provides ITAR-compliant cloud ERP capabilities for U.S. defense manufacturers and contractors, with data residency controls and access restrictions that meet International Traffic in Arms Regulations for controlled manufacturing data.
Environmental
ISO 14001:2015
CertifiedInfor's global operations hold ISO 14001:2015 environmental management certification, reflecting Infor's commitment to reducing the environmental impact of its data center operations and corporate facilities as part of Koch Industries' broader ESG framework.