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Secure-24 Successfully Completes Fall SOC Evaluation

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Adopts AICPA’s New Trust Criteria Ahead of Schedule

SOUTHFIELD, Mich. (BUSINESS WIRE) Secure-24 ,

an NTT Communications Company, and a leading global provider of

comprehensive managed cloud services, IT operations, applications

hosting, and managed security services, today announced the successful

completion of the Service Organization Control (SOC) 2 & 3 evaluation in

compliance with the newest

American

Institute of Certified Public Accountants (AICPA)

guidelines.
Secure-24 Successfully Completes Fall SOC Evaluation

With fluid regulatory landscapes and increased demand for transparency

into controls and processes, the AICPA continually refines the reporting

criteria used in SOC reports. In April 2017, the organization updated

the Trust Services Principles and Criteria (now the 2017 Trust Services

Criteria) impacting the controls required to be included with SOC 2 and

3 reports. Secure-24 has adopted the new Trust Services Criteria earlier

than December 15, 2018 as required by the AICPA.

“Information security is our highest priority and Secure-24 prides

itself on establishing the highest quality standards for process

improvement. We are pleased that our SOC 1, SOC 2 and SOC 3 Reports

affirm that Secure-24 has implemented the highest controls to mitigate

risk,” said Jaclyn Miller, Vice President of IT and Compliance at

Secure-24. “The reports provide clients with third-party verification

that our operations meet process and control requirements relevant to

user entity financial statements and also meet internationally

recognized standards.”

Issued by Ernst & Young LLP, global accredited and independent

accountants, SOC 2 and SOC 3 compliance confirms that Secure-24 has

controls in place to ensure the security, availability, processing

integrity and confidentiality of its managed cloud services. Secure-24

is among the first to issue a SOC 3 Report to clients regarding its

compliance to the new AICPA Trust Services Criteria.

The AICPA Trust Services Criteria aligns the SOC 2 and SOC 3 control

requirements to COSO 2013 Internal Control Integrated Framework. A SOC

3 compliance report is designed to meet the needs of existing or

potential customers who need assurance about the effectiveness of

controls at a service organization that are relevant to the security,

availability or processing integrity of the system used by the service

organization to process a customers’ information or the confidentiality

or privacy of that information.

Current and prospective clients can view a copy of Secure-24’s

SOC

3 Report

.

Tweet

: . @secure_24 Completes SOC-1, SOC-2 and SOC-3

Examinations https://bit.ly/2Ghv8tg

About Secure-24

Secure-24, an NTT Communications Company, has 17 years of experience

delivering mission critical application hosting, comprehensive managed

IT, cloud, and security services to enterprises worldwide. Secure-24’s

focus on superior service, support, governance and compliance has driven

industry-leading client satisfaction rates. The company is an SAP

certified Hosting, HANA, and Cloud Partner, a Microsoft Silver Partner

and an Oracle Gold Partner managing Oracle E-Business Suite, PeopleSoft,

JD Edwards and Hyperion applications across all industries for

businesses of every size. Secure-24 has been named one of

Computerworld’s 100 Best Places to Work in IT for six consecutive years.

Visit www.secure-24.com to

learn more about Secure-24 products and services.

About NTT Communications Corporation

NTT Communications solves the world’s technology challenges by helping

enterprises overcome complexity and risk in their ICT environments with

managed IT infrastructure solutions. These solutions are backed by our

worldwide infrastructure, including industry leading, global tier-1

public and private networks reaching over 190 countries/regions, and

more than 400,000m 2 of the world’s most advanced data center

facilities. Our global professional services teams provide consultation

and architecture for the resiliency and security required for your

business success, and our scale and global capabilities are unsurpassed.

Combined with NTT Data, NTT Security, NTT COCOMO and Dimension Data, we

are NTT Group.

www.ntt.com | Twitter@NTTcom | Facebook@NTTcom | LinkedIn@NTTcom

Secure-24 and the Secure-24 logo are trademarks of Secure

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