SSAE 16 Audit

  • InfoSec – Protect Confidentiality, Integrity of consumer data.
  • Logical Access – Database, Operating System, Applications restricted for authorized users only.
  • Computer Operations and Monitoring – System availability is monitored to protect from interruptions. Incidents are identified and resolved timely.
  • Backup Data files and Programs –Periodic backups and backup testing.

 

Client Data Security Promise

  • Cardholder Data
  • Personally Identifiable Information
  • Permission Management / Authorization
  • Data Sharing with Vendor
  • Existence of Security Team
  • Annual / Quarterly Assessment
  • Information Security Policies
  • Compliance / Regulatory requirements
  • GDPR
  • Cookies