Security, Compliance and Risk

Our commitment, your assurance.

We set the standard for security, compliance, and risk management protocols​.

We maintain several certifications, attestation reports, and compliance programs.

While each measure has its intended purpose, collectively they signify integrated control across all elements of business operations.

By providing our customers with a holistic view of our Governance, Risk, and Compliance (GRC) capabilities, they can evaluate and validate that their IT control needs and requirements will be fully met when working with us.

At a Glance:

  • SSAE18 / SOC1 Type II Report
  • SSAE18 / ​SOC2 Type II Report
  • Payment Card Industry Data Security Standard (PCI DSS) 3.2.1 Certification
  • ISO 27001

For Consideration:

The average company in the U.S. uses 928 cloud-based apps which represent a significant security risk for organizations that do not have the proper IT security controls in place.1
Of the top five types of identity theft in 2019, 45% involved credit card fraud.2
Next-generation endpoint risks are on the rise now accounting for 28% of all unauthorized access by attackers.3

Overview of our Security, Compliance & Risk Programs

Our proactive and rigorous adherence to these established standards reflect our commitment to maintaining the highest level of business operating standards​ and Governance, Risk, and Compliance (GRC) capabilities.

SSAE18 / SOC1 Type II Report

Supporting financial controls.

The SOC1 report applies when scope controls could have a potential impact on the financial statements of customers using the outsourced services.

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SSAE18 / SOC2 Type II Report

Securing your data.

The SOC2 report assesses and provides validation that the proper controls that affect the security, availability, processing integrity, confidentiality and privacy of customers subscribed to the services of an external provider are in place.

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Payment Card Industry Data Security Standard (PCI DSS)

Protecting your information.

PCI DSS is the global standard for ensuring the security of credit, debit and cash card transactions and the protection of cardholder data and personal information.

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ISO 27001

Ensuring effective security management

The ISO 27001 standard defines the most effective way that an organization can implement, monitor, maintain, and continually improve its Information Security Management System.

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