ComplianceNaviSite is strongly committed to third-party validation, standards and certification of the policies and procedures we use to maintain our customers’ applications and underlying IT infrastructure. We also understand the importance of helping our clients address their own regulatory requirements. To these ends, NaviSite maintains several certifications and services to effectively address our customers’ needs. SSAE-16 AuditNaviSite has successfully completed the SSAE-16 Audit - an internationally recognized auditing standard. It's widely recognized because it represents that a service organization has been through an in-depth audit of their control activities. NaviSite’s controls were created using ITIL best practices in information technology and security. The systems and processes evaluated in this audit include security monitoring, change management, problem management, backup controls, physical and environmental safeguards, and logical access. SSAE-16 audit compliance should be included in every organization’s checklist when evaluating outsourcing vendors. In addition NaviSite also conducts semi-annual voluntary audits for more than 100 internal control points. Addressing Other Regulatory RequirementsNaviSite provides services to both public and private companies across a variety of industries. As a result, we have strong history of working with clients to implement IT services that help address a wide range of regulations affecting their particular market segments. NaviSite may also be able to deliver IT services that help you address requirements including:
- Sarbanes-Oxley
- Payment Card Industry (PCI) Standards
- Gramm-Leach-Bliley Act (GLBA) California Security Breach Information Act
- U.S. Department of Homeland Security
- Health Insurance Portability and Accountability Act (HIPAA) / Health Information Technology for Economic and Clinical Health Act (HITECH)
- National Institute of Standards & Technology / Federal Information Security Management Act
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- Health Insurance Portability and Accountability Act (HIPAA)
- European Union Data Protection Act / Safe Harbor
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