Compliant IT Solutions

Compliant IT Solutions

Regardless of the industry you are in, your organization probably relies heavily on data. And whether you’re storing that data, moving it, sharing it or doing anything else with it, your company is likely subject to regulatory requirements because of it. The problem? Ensuring you have the necessary technical and security controls in place to be compliant with various regulatory agencies, legislative acts and industry standards isn’t easy and can be expensive. But working with a third-party provider that provides compliant, audit ready IT infrastructure — like US Signal — can help ease some of the compliance burden.

A Few Advantages US Signal Offers Through Its Compliant IT Solutions:

  • Cloud infrastructure and data centers independently audited to meet SSAE 16, SOC 1, Type 2, HIPAA/HITECH and PCI-DSS.
  • People-centric security with all US Signal employees trained at hire and annually on security policies and protocols.
  • Risk-based BC/DR plan that includes multiple live tests each year, follow-up action item review, and reporting.
  • Full Governance, Risk, and Compliance (GRC) program.
  • Audit-ready IT environments with technical and security controls to meet a variety of regulatory requirements and industry standards including: Sarbanes-Oxley, FDA, Gramm-Leach-Bliley, ITAR, and FISMA.
  • Vendor due diligence program, executive-level security team, internal audit program following ISO-19011, and other strategies to optimize service availability while mitigating MSSP risks.
  • Audit assistance including helping with management representation letters and regulatory questionnaires, and providing a signed Business Associate Agreement (BAA) or copies of compliance documentation.
  • On-staff compliance officer.

Compliance Matters

US Signal takes pride in going beyond both the norm and requirements in our industry to maintain a well-governed, high quality infrastructure. The company invests in ensuring the infrastructure that powers its IT solutions meet the stringent requirements of various regulatory agencies and government mandates, including but not limited to; SSAE 16, SOC 1, Type 2, HIPAA/HITECH, and PCI-DSS.

This enables US Signal to provide companies like yours with audit-ready IT environments to help meet a variety of compliance obligations. Equally important, the leading-edge technical controls in US Signal’s compliant infrastructure help ensure the security and availability of your applications and data.

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