11x is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.
11x complies with SOC 2 Type 2 standards, demonstrating ongoing commitment to security, availability, and confidentiality of customer data.
In-scope repositories
List of Changes
Sample changes
Source code tool
Customers List
Customer onboarding
Customer termination
RGEC Charter and minutes
Risk management program established
ITLC charter and minutes
Board Charter
List of newly hired employees & contractors
List of terminated employees & contractors
List of active employees & contractors as on date
New Employee and contractor acknowledgement
Security Incident
Incidents list
Incident Management Samples
Intrusion detection tool
WAF
Asset register list
Asset maintaining
Vendor list
Vendor management program established
Vendor onboarding
Vendor termination
Access Control and Termination Policy
Baseline Hardening Policy
Board of Directors Charter
Business Continuity and Disaster Recovery
Change Management Policy
Chief Information Security Officer (CISO) Policy
Company Handbook
Data Classification Policy
Incident Response Policy
Information Security Policy
Network Security Policy
Personnel Security Policy
Risk and Governance Executive Committee Charter
Risk Assessment and Treatment Policy
Vendor Management Policy
