TetherView provides businesses with the foundation for security and compliance. Our team of industry experts combined with sophisticated hardware, software and ultra-secure data centers keeps your businesses ahead of the technology curve. The compliance is achieved and maintained by following a series of controls aligned with NIST/ISO security frameworks.
DATA PROTECTION, COMPLIANCE AND BUSINESS CONTINUITY
SECURITY
COMPLIANCE
In order to validate the adherence to predefined processes and controls, TetherView goes through certified third-party compliance audits. TetherView is one of the only AICPA SOC 2 Type II compliant information technology service providers who goes the distance to ensure that not only our internal infrastructure is compliant, but that our customer interactions with the systems follow the same high security standards.
TETHERVIEW MAKES COMPLIANCE EASY
TetherView’s private cloud solutions are compliant with most regulatory requirements including HIPAA, FINRA and NIST. Beginning with our data center which is Tier III Certified. Tier III Certification is a vendor-neutral, third party certification for system and operational sustainability delivered by the Uptime Institute Professional Services. The Uptime Institute Professional Services organization is the only firm licensed to rate and certify data center topology against the Uptime Institute’s Tier Classification System.
Tier Certification of Design Documents ensures the site infrastructure solutions, as represented in the design documents, are consistent with the Tier objective of the project.
Tier III is defined as redundant capacity components and multiple distribution paths serving the site’s dual powered computer equipment, allowing for concurrent maintainability. Each and every capacity component and element in the distribution path can be removed from service on a planned basis without impacting any of the computer equipment. This allows data center operators the ability to perform maintenance without taking the data center offline.
For more information on Tier Certification please visit the
Uptime Institute website.
SOC Certified Private Cloud
The TetherView Private Cloud Solution and it’s datacenters are SOC Compliant. This means that the our solution was validated and the system of internal controls in place for our data center services was properly documented and all controls were properly designed, in place, and in operation. The following areas were covered:
HUMAN RESOURCES
IT and customer support departments are staffed with appropriately skilled and experienced personnel and all personnel receive appropriate training as necessary
FACILITY AND ENVIRONMENTAL PROTECTION
Facilities housing customer equipment and support operations are engineered and monitored to reduce the risk of environmental threats
LOGICAL SECURITY
Network devices and critical systems are configured with appropriate security
PHYSICAL SECURITY
The physical access to the facilities is limited to properly authorized individuals
CLIENT ACCOUNT MANAGEMENT
Client requests are fulfilled according to the customer’s specifications per the contractual agreement
OPERATIONS
All critical network systems are backed-up appropriately and are recoverable
TetherView private cloud solutions are open to Windows software-enabled compliance vendor software, specific to many industry applications. These include financial services, healthcare, accounting, auditing, legal and even non-profit compliance needs. If your compliance software works with Microsoft, it works in the TetherView Private Cloud.
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Data Protection, Compliance, and Business Continuity
