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SYSTEMS NOMINALall platforms operationalSOC 2 Type II · ISO 27001 in progress

Trust center.

The documents, controls, and contacts enterprise procurement and security teams need from a vendor. Built so an RFP or vendor questionnaire can reference one URL.

— Compliance posture

What we map controls to

Last reviewed

We design every engagement so the platform is audit-ready when our client needs it. Specific evidence, controls matrices, and SOC 2 / HIPAA documentation are available under NDA.

SOC 2 Type 2
Aligned · client-led audits supported

Our internal program tracks the AICPA Trust Services Criteria. We have led multiple client engagements to Type 2 attestation under Drata, Vanta, and Thoropass.

HIPAA
BAA available · production experience

We have built and operated platforms handling PHI under Business Associate Agreements, with PHI scoped to dedicated environments and audited access.

GDPR / UK GDPR / CCPA
DPA available · processor role

We operate as a processor under your direction. Standard Contractual Clauses are in place with all sub-processors handling EEA / UK data.

PCI DSS
Scope-minimized · tokenization first

For engagements touching cardholder data we keep PAN out of our systems entirely, deferring to the payment provider for storage and PCI scope.

— Security highlights

The defaults, codified

Last reviewed
Full program → /security
TLS 1.3
In transit, all public endpoints · HSTS preloaded
AES-256
At rest, personal data · managed-key rotation
Hardware MFA
Phishing-resistant authenticators on all critical systems
72-hour
Breach-notification window under GDPR where applicable
<1 day
Acknowledgement target for security@802.software
Annual
Restore exercises for client-platform backups
— Sub-processors

Who we share data with, and why

Last reviewed

Vendors who help us run the studio, listed with their role and primary processing region. Engagement-specific sub-processors (e.g. a client’s own AWS account) are documented in your DPA, not here.

VendorRoleRegion
VercelHosting, edge CDNUS
CloudflareDNS, network protectionGlobal
AWSClient-platform infrastructure (per engagement)US / EU
Google CloudClient-platform infrastructure (per engagement)US / EU
Google WorkspaceInternal collaboration, document storageUS
GitHubSource-code hosting, CIUS
Email providerTransactional + opt-in newsletter deliveryUS
StripeInvoicing (where used)US

When we add or change a sub-processor that handles personal data on a client’s behalf, we notify the client per their DPA. The canonical list lives here and in our Privacy Policy.

— Responsible disclosure

Found something? Tell us.

We acknowledge security mail within one business day and operate a documented safe harbor for good-faith research. Full scope, SLAs, and what counts as out-of-scope live on the Security page.

— Direct channels
General & legal
hello@802.software
Privacy requests
hello@802.softwaresubject: “Privacy request”
Security & disclosure
security@802.software
Postal
802 Software, LLC
180 Market Street
South Burlington, VT 05403
US
— Vendor questionnaire

Running a vendor review?

Send us your SIG-Lite, CAIQ, or homegrown RFP — we’ll return it within five business days. The mail link below opens a draft with the fields we need to start.

Trust Center — Security, Privacy & Compliance · 802.software | 802.software