Building an enterprise IT infrastructure without a robust compliance program is like constructing a skyscraper on a foundation of sand. It might look impressive from the outside, but the moment the environment shifts, the entire structure is at risk. Compliance is the bedrock that ensures your digital transformation initiatives remain secure, stable, and resilient as your organization scales.
At 11:11 Systems, we understand that keeping your data safe is a complex challenge. Managing your mission-critical applications and data is our number one priority. By leveraging our resilient cloud platform, we can address the most pressing challenges for your organization, as our services are built with a compliance-first approach.
To help you align your IT strategy with your business goals and regulatory demands, we want to share the latest developments to our compliance program. These updates demonstrate our ongoing commitment to providing the most advanced platform and technology solutions to meet your organization’s specific needs.
Program status and achievements
Maintaining a secure IT environment requires constant vigilance and rigorous auditing. We are proud to announce that all our key certifications and attestations are current and in good standing. This includes our SOC 2 and SOC 3 reports, PCI DSS attestation, and our suite of ISO certifications (ISO 27001, ISO 27701, and ISO 22301).
Most importantly, our recent audits identified zero exceptions and non-conformities. Achieving a flawless audit is a massive operational win that reflects the dedication of our in-house certified compliance team. All of these updated certifications are readily available for you to review, ensuring you have the documentation necessary to conduct your own third-party audits and satisfy stakeholder requirements.
Expanding our compliance frameworks
We are continually strengthening our program to meet the evolving regulatory expectations of medium to large enterprises. By growing our already solid foundation, we ensure that you can adopt new technologies without compromising security or compliance.
Currently, we are expanding our frameworks in two major areas:
- HITRUST CSF Integration: We are working toward incorporating the HITRUST CSF controls directly into our SOC 2 framework. This integration will provide a more concrete, standardized response to questions regarding HIPAA compliance, streamlining due diligence for our healthcare partners.
- NIST 800-53 Assessment: To better serve government contractors and related agencies, we are adding a NIST 800-53 assessment. This will support a FedRAMP Moderate “equivalency” decision, giving us the ability to support customers who manage and protect controlled, unclassified information (CUI) with the highest level of scrutiny.
You can expect official documentation regarding these additions released later in the year.
Accessing the 11:11 Trust Center
Transparency is a critical component of robust cybersecurity. To make our compliance materials easily accessible, we maintain the 11:11 Trust Center. This customer-facing portal is available to all customers and prospects, providing on-demand access to our security posture, certifications, and supporting documents.
Many of the downloadable files on the Trust Center—such as our public SOC 2 report, Compliance Assurance Package (CAP), and financial due diligence package—feature an embedded confidentiality agreement, meaning no separate NDA is required for access. For our credentialed users, the 11:11 Account App provides access to these same resources, serving as a centralized hub for managing your secure environment.
Comprehensive privacy policies and notices
Data sovereignty and privacy regulations are constantly shifting across the globe. Whether you are dealing with the GDPR in Europe, the CCPA in California, or PIPEDA in Canada, our dedicated team ensures our operations adhere to the latest legal standards.
We encourage all IT decision-makers to review our current privacy-related documents to understand how we protect your sensitive data. Our foundational documents include:
- Privacy Notice: Details our overarching approach to personal data protection.
- Data Privacy Framework Notice: Outlines our specific measures for international data transfers.
- Data Processing Agreement (DPA): Provides the contractual clauses necessary for secure data handling.
- Subprocessors List: Offers full transparency into the third-party vendors we use to deliver our services.
Future-proof your IT systems with confidence
You need scalable solutions that grow with your organization, and cost-effective IT management tools that do not sacrifice security. 11:11 Systems brings together more than 40 years of experience taking on the most difficult IT challenges, and our rigorous compliance program is a testament to that legacy.
By continuously expanding our frameworks and maintaining zero exceptions during rigorous audits, we provide the assurance you need to modernize your infrastructure safely. Our exceptionally high standards directly translate into reduced operational risks and enhanced data security for your enterprise. As your trusted advisor, you can have peace of mind that your organization’s IT foundation is designed to withstand whatever regulatory challenges the future may hold.
To learn more about 11:11 Systems, and 11:11 compliance please check out these additional resources below.
