XPERTECHS Receives SOC 2 Type II Attestation

Independent Audit Verifies XPERTECHS’ Internal Controls and Processes

Ellicott City, Maryland XPERTECHS, a managed IT services provider, today announced that it has completed its SOC 2 Type II audit. This attestation provides evidence that XPERTECHS has a strong commitment to deliver high quality services to its clients by demonstrating they have the necessary internal controls and processes in place.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 service auditor reports focus on a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s service auditor report verifies the suitability of the design and operating effectiveness of XPERTECHS’ controls to meet the standards for these criteria.

“It is a priority at XPERTECHS to have the proper processes and controls in place to keep our environment as secure as possible” said Michael Mellott, President of XPERTECHS. “By achieving successful SOC 2 Type I and II audits, XPERTECHS is demonstrating our commitment to security for our clients and prospective customers.”

“The SOC 2 audit is based on the Trust Services Criteria. XPERTECHS has selected the security and availability categories for the basis of their audit,” said Joseph Kirkpatrick, President of KirkpatrickPrice. “XPERTECHS delivers trust-based services to their clients, and by communicating the results of this audit, their clients can be assured of their reliance on XPERTECHS’ controls.”

About XPERTECHS

XPERTECHS is a Microsoft Gold Partner company offering a full range of services including Microsoft network solutions, LAN and WAN connectivity, Proactive IT Managed Services (XperCARE), Cloud Solutions (CLOUD XPERIENCE), Office 365 Implementations, and Network Security. Their focus is on delivering high quality Networking, Proactive Management, IP Telephony and Internet Solutions that are critical to solving information needs of their clients.

Medici Receives SOC 2 Type II Attestation

Internal Audit Validates Controls

Austin, Texas – Medici, a virtual healthcare company based in Austin, today announced that it has completed its SOC 2 Type II audit. This attestation provides evidence that Medici has a strong commitment to deliver high quality services to its clients by demonstrating they have the necessary internal controls and processes in place.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 service auditor reports focus on a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s service auditor report verifies the suitability of the design and operating effectiveness of Medici’s controls to meet the standards for these criteria.

“Security and compliance commitments are critical for Medici providers and patients, and we are dedicated to providing service and data security assurance as part of our mission to recreate the doctor-patient relationship,” said Allen Darnell, Chief Technology Officer at Medici. “Our new attestation with the SOC 2 Type II standard demonstrates Medici’s enduring commitment to ensuring the security and continuity of our critical customer operations.”

“The SOC 2 audit is based on the Trust Services Criteria. Medici has selected the security, processing integrity, and confidentiality categories for the basis of their audit,” said Joseph Kirkpatrick, President of KirkpatrickPrice. “Medici delivers trust-based services to their clients, and by communicating the results of this audit, their clients can be assured of their reliance on Medici’s controls.”

About Medici

Medici is working to change how healthcare is delivered by recreating the doctor-patient relationship. With the secure messaging app, physicians and patients have the ability to connect via text, call, or video, from anywhere and on their schedule. This enables patients to chat with their doctor, vet, or therapist at any time, and clinicians to extend care and get paid without extra overhead or burdensome schedules. With over 20,000 doctors across the platform, Medici is leading the way in the future of healthcare.

ProntoForms Receives SOC 2 Type II Attestation and HIPAA Compliance Report

Independent Audit Verifies ProntoForms’ Internal Controls and Processes

Ontario, Canada – ProntoForms, a low-code app development platform for field service today announced that it has completed its annual SOC 2 Type II and HIPAA audits. This attestation is evidence of ProntoForms’ continued commitment to delivering a high quality solution with the necessary internal controls and processes for highly regulated industries.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 service auditor reports focus on a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s service auditor report verifies the suitability of the design and operating effectiveness of ProntoForms’ controls to meet the standards for these criteria.

HIPAA sets a national standard for the protection of consumers’ PHI and ePHI by mandating risk management best practices and physical, administrative, and technical safeguards. HIPAA was established to provide greater transparency for individuals whose information may be at risk, and the OCR enforces compliance with the HIPAA Privacy, Security, and Breach Notification Rules. ProntoForms’ compliance with the HIPAA Security Rule demonstrates its commitment to security for ePHI by ensuring the confidentiality, integrity, and availability of ePHI, protecting against threats, protecting against unpermitted disclosures, and ensuring workforce compliance.

Glenn Chenier, Chief Product Officer, says, “With KirkpatrickPrice, it didn’t feel like we were doing two audits, we just had a larger question set. Working in the portal and with an auditor helped us feel like we had a realistic feel for the project size.”

“ProntoForms delivers trust-based services to their clients, and by communicating the results of these audits, their clients can be assured of their reliance on ProntoForms’ controls,” said Joseph Kirkpatrick, President of KirkpatrickPrice.

ProntoForms also decided to extended the scope of its compliance program to include FDA Title 21 CFR Part 11. This regulation, issued by the FDA, sets out security criteria for ERES captured on electronic documents. ProntoForms commented, “Obtaining Part 11 compliance augments our already very strong HIPAA and SOC 2 Type II compliance story. It demonstrates that we’re committed to growing our compliance footprint and that we take the security of sensitive data collected in the field very seriously. When working with compliance-sensitive companies, like biotech, pharma, healthcare, and medical device organizations, this is imperative.”

About ProntoForms

ProntoForms is the global leader in field-focused low-code application platforms for enterprise. The company’s solution is used to create apps and forms to collect and analyze field data with smartphones and tablets – either as a standalone solution or as a mobile front-end to enterprise systems of record.

ProntoForms’ 100,000+ subscribers harness the intuitive, secure, and scalable solution to increase productivity, improve quality of service, and mitigate risks. It is based in Ottawa, Canada, and trades on the TSXV under the symbol PFM. ProntoForms is the registered trademark of ProntoForms Inc., a wholly owned subsidiary of ProntoForms Corporation.

Read more about ProntoForms’ compliance journey here.

Pacesetter Claims Services Receives SOC 2 Type II Attestation

Independent Audit Verifies Pacesetter’s Internal Controls and Processes

Tulsa, OK – Pacesetter, a leading provider of catastrophic and daily property claims adjusting services, today announced that it has completed its SOC 2 Type II audit. This attestation provides evidence that Pacesetter has a strong commitment to deliver high quality services to its clients by demonstrating they have the necessary internal controls and processes in place.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 service auditor reports focus on a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s service auditor report verifies the suitability of the design and operating effectiveness of Pacesetter’s controls to meet the standards for these criteria.

Pacesetter’s President and CEO, Bill Brassfield, is justifiably proud of this achievement. “Our brand has been that of quality claims services our clients can all rely on. I wanted to expand on that and add another dimension. I wanted to prove to our current and future clients that we understand the security risk exposures we all face, and most importantly, at Pacesetter, we have implemented necessary controls and systems to meet or exceed our industry’s expectations. By meeting the rigid standards of a SOC 2 Type II engagement, I believe provides our clients and business partners with advanced assurances they can count on when doing business with us.”

“The SOC 2 audit is based on the Trust Services Criteria. Pacesetter has selected the security category for the basis of their audit,” said Joseph Kirkpatrick, President of KirkpatrickPrice. “Pacesetter delivers trust-based services to their clients, and by communicating the results of this audit, their clients can be assured of their reliance on Pacesetter’s controls.”

About Pacesetter

Pacesetter Claims Service Inc. began in 1997 as an independent catastrophe claims adjusting firm. Today, PCS proudly offers a variety of professional claims services. We are still a family-run company, owned and operated by experienced, dedicated claims professionals who fundamentally appreciate and understand the value of customer service delivered through quality claims products and services. To learn more about Pacesetter, we invite you to visit our website, follow us on Facebook, or connect with us on LinkedIn.

 

ComGraphics Receives SOC 2 Type II Attestation

Independent Audit Verifies ComGraphic’s Internal Controls and Processes

Chicago, IL – ComGraphics (CGI), a leading Chicago-based commercial printer, today announced that it has completed its SOC 2 Type II audit. This attestation provides evidence that CGI has a strong commitment to deliver high quality services to its clients by demonstrating they have the necessary internal controls and processes in place.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 service auditor reports focus on a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s service auditor report verifies the suitability of the design and operating effectiveness of CGI’s controls to meet the standards for these criteria.

In a statement, CGI says, “CGI is a premier provider of customized paper and web-based document solutions within the various markets that we serve. We achieve this by listening to our clients’ needs, and responding with the highest quality products, establishing well designed efficient processes, and servicing our clients at a level that consistently exceeds their expectations. Our commitment to flexibility, accuracy, security and transparency allow us to become an integral part of the organizations that we serve.”

“The SOC 2 audit is based on the Trust Services Criteria. CGI has selected the security, availability, and confidentiality categories for the basis of their audit,” said Joseph Kirkpatrick, President of KirkpatrickPrice. “CGI delivers trust-based services to their clients, and by communicating the results of this audit, their clients can be assured of their reliance on CGI’s controls.”

About CGI

CGI has been providing paper and web-based document processing solutions for the past 40+ years, serving various industries that include: financial, insurance, healthcare, legal and utilities. Established in 1980, initially CGI’s core business was providing document archiving/storage alternatives. Throughout its history, powerful and long-standing relationships with its clients, and various data providers were the driving force behind CGI’s transition into the premier document solutions provider that it is today. CGI’s services include: document design and processing, laser printing, inserting/mailing, warehousing/distribution, digital document conversion, and a comprehensive suite of e-document solutions. CGI is headquartered in Chicago, IL, where its 55,000 sq. ft. processing facility houses approximately 100 employees and supports 24/7 operations. It has a second office located in Ann Arbor, MI, which is an integral part of its Disaster Recovery/Business Continuity Plan. CGI is SOC 2 Type II compliant, and recently became an ESOP. The employee ownership culture has only enhanced the level of commitment that CGI has to its clients, and to the success of the processes they outsource and entrust to CGI. CGI looks forward to continuing to innovate, and expand the customized services, and as always, position itself as the true partner by delivering the highest level of product and service.