Audit &
Compliance
Trust is not something easily gained, however, bigbyte works every day to ensure that we earn it. We work to create an environment of checks and balances to enable audit compliance for your enterprise as well as our own.
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Understanding Audits
Control
We utilize multi-factor authentication for entrance to all data center spaces and our security teams are available 24/7 for response and review of surveillance systems throughout the facility. Visitor and contractor access is logged and they are monitored the entire time they are on site. Reviews of our infrastructure are logged by our facility and IT teams daily with weekly, monthly, and quarterly regiments for optimal operation.
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Audits
We work for SSAE19 audit compliance and reviews annually which we have achieved for over ten years as well as ISO 27002 compliance.
Sponsored by Senator Paul Sarbanes of Maryland and Representative Michael Oxley of Ohio, the Act was a response to an excess of corporate fraud scandals, such as the Enron case. Sarbanes-Oxley compliance requires that financial institutions carefully document and disclose their internal controls, the ethics codes that employees are subject to, and audit committee reports.
More Info
More Info
The HIPAA Privacy Rule provides federal protections for personal health information held by covered entities and gives patients an array of rights with respect to that information. At the same time, the Privacy Rule is balanced so that it permits the disclosure of personal health information needed for patient care and other important purposes