Following a robust, third-party audit, SiteVision was certified as SOC 1 SSAE 16 Type II compliant. The compliance standards developed by AICPA (American Institute of Certified Public Accountants) are a rigorous assessment process that audits internal controls concerning security, trust, service and processing protocols.
The audit covered a wide swath of company controls that include administration, human resources, management, development, hosting, security policies, procedures, and practices, as well as training and contracting.
SSAE 16 is an enhancement to the current standard for Reporting on Controls at a Service Organization, the SAS70. Among refinements to SAS70, the changes made bring US companies current with new international service organization reporting standards, the ISAE 3402.
While a Type I audit tests internal controls at a specific point in time, Type II is time-based auditing that provides results of extensive testing over a defined period (of at least six months) to determine how effectively the processes and controls are achieved. The SOC 1 Report (Service Organization Controls Report) is a secondary report relevant to internal controls over financial reporting.
SiteVision was found compliant with both SOC 1 and SAE 16 Type II standards.
In addition to our business-class hosting options, we participate in, or are available through, the following state and federal contracting vehicles:
- Virginia VITA CAI Supplier, Managed Staff Augmentation Services Contract (VA-051123-CAI)
- Virginia VITA Supplier, Hosting Services Contract
- Virginia eVa Procurement as a sub-contractor to various state and federal, private contractor entities
- State and Federal Sole-source Contracting