When it comes to security and technical controls, the proof is in the certification. Peak 10 has successfully completed the following:
This dual-standard report is intended to help Peak 10 customers and their auditors in evaluating the effect of the controls at Peak 10 on their financial statement assertions. The SOC 1 report attests that Peak 10’s control objectives are appropriately designed and operating effectively.
Peak 10 is certified under ISO/IEC 27001:2013, which is an auditable international standard that formally outlines requirements for an Information Security Management System (ISMS) to help protect and secure an organization’s data.
The SOC 2 report is an attestation report that provides an evaluation of controls specific to the criteria set forth by the American Institute of Certified Public Accountants (AICPA) Trust Services Principles. These principles define leading practice controls relevant to security, and availability.
The SOC 3 report is a Trust Services Report, and is designed to meet the needs of Peak 10 customers that want assurance about Peak 10’s controls related to security and availability but do not need the level of detail provided in a SOC 2 Report.
Peak 10 is certified under PCI DSS as a Level 1 service provider. This means that Peak 10 data centers, cloud infrastructure operations are PCI DSS compliant.
Peak 10 data centers and cloud infrastructure meet the stringent requirements for IT compliance with the Health Insurance Portability and Accountability Act (HIPAA) Security Rule. We have implemented the physical, technical, and administrative safeguards to ensure that confidential electronic protected health information (ePHI) is secure.
Peak 10 is certified under the U.S. Department of Commerce Safe Harbor Program, known as the U.S.-EU Safe Harbor Framework “Safe Harbor”.
Certification reports and other documentation is available to Peak 10 customers through our web-based customer portal.
In addition, Peak 10 holds the following:
Looking for audit documentation? If you’re a Peak 10 customer, head to the Customer Portal where you can access the following information:
Or, contact your Customer Success Manager or Account Manager for assistance.
Don’t go it alone. Peak 10 can provide support for customer audits, and is audit-ready if you need assistance in meeting any number of regulatory demands or the requirements of many certifications, including:
We can work with you in responding to your auditors by providing access to our audit reports or having our Peak 10 IT compliance officer meet with your auditor. In addition, we can help with management representation letters and regulatory questionnaires.