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Certifications & Attestations

Official recognition of IntelliBoard's commitment to security, compliance, and data protection excellence.

Current Certifications

🏅 TX-RAMP Provisional Certification

TX-RAMP Provisional Certification

Texas Department of Information Resources (DIR)

Certificate ID:
TX1758009
Valid Through:
March 10, 2027
Scope:
IntelliBoard Platform — Cloud Service for Learning Analytics

"This certification affirms IntelliBoard's adherence to the State of Texas' rigorous cloud security and risk management standards, enabling public sector institutions to deploy our platform with full confidence."

🏅 SOC 2 Type I Attestation

SOC 2 Type I Attestation

Independent Third-Party Audit

Status:
Completed
Report Date:
Available in Report
Scope:
Security, Availability, Processing Integrity, Confidentiality, and Privacy Trust Services Criteria

"This attestation demonstrates IntelliBoard's commitment to maintaining effective controls over security, availability, and processing integrity of our systems and services."

In Progress

🔄 SOC 2 Type II Attestation

SOC 2 Type II Attestation

Independent Third-Party Audit

Status:
Under Independent Audit
Expected Completion:
Q2 2026
Scope:
Security, Availability, Processing Integrity, Confidentiality, and Privacy Trust Services Criteria

"Our SOC 2 Type I compliance has been achieved. Type II attestation is currently in progress with independent auditors to validate our ongoing operational controls."

🔄 ISO 27001 Certification

ISO 27001 Certification

International Information Security Management

Status:
Implementation Phase
Expected Completion:
Q3 2026
Scope:
Information Security Management System (ISMS) for IntelliBoard Platform

"Our information security management system is fully aligned with ISO 27001 requirements and is currently undergoing independent assessment and certification."

Verification & Contact

Need Verification or Additional Information?

For procurement officers, security teams, or compliance professionals requiring additional documentation or verification of our certifications:

Public Resources: Review our Trust Hub for instant access to public documents

Secure Requests: Use our formal process for protected documents like SOC 2 reports and architecture diagrams

Formal Request Form: Use our Security Documentation Request Form for official requests

Our Security Documentation Request Policy ensures secure handling and timely response to all requests.