•  
  •  
  •  
  •  

Security / Controls

  • Compliance information...
  • SSAE 16 Type II Report

    • Our SSAE Type II Report is provided by an accounting firm registered with and prepared in accordance with the guidelines of the Public Company Accounting Oversight Board. This certification verifies that our organization adheres to the specific professional standards established by the AICPA. The SSAE Type II audit report includes management's description of internal systems and the suitability of the design and operating effectiveness of the controls. OroSolutions provides PDF copies of the report to all customers upon request to inquiries@orosolutions.com.

  • Business Continuity Plan (BCP)

    • A business continuity plan (BCP) is a set of documents, instructions and procedures which enable a business to respond to accidents, disasters, emergencies and other threats without stoppage or hindrance in its key operations. BCP planning involves defining potential risks, determining how those risks with affect operations, implementing safeguards and procedures designed to mitigate those risks.

  • Sarbanes-Oxley Act

    • The Sarbanes-Oxley Act (SOX) requires public companies to adopt more stringent information security measures to ensure the accuracy and integrity of their records. This necessitates having IT solutions in place whose job it is to facilitate a corporation's electronic records, reports and processes. OroSolutions can assist public companies by providing process workflow enhancements, automated financial reporting platforms and secure long-term retention of data.

  • Data Backup

    • Full data backups occur nightly to data centers off-site of OroSolutions for the purpose of disaster recovery and business resumption. Adequate backups allow client data to be restored in the event that data is destroyed, corrupt or is overwritten. Our backup process includes all critical data, programs, documentation, and support items that would be necessary to perform essential tasks during any recovery period.

  • Full 256-bit AES Encryption
  • Microsoft Encryption API
  • 24/7 System Monitoring
  • BCP Offsite Backups
  • Digitally Signed PKI Technology
  • Redundant and Mirrored Data / Applications
  • Secure Socket Layer (SSL) Technology
  • Network and Application Reliability
  • Internal Data & Accounting Controls
  • Confidentiality - ISO/IEC 17799
OroSolutions

Photo: South Congress - Austin, TX