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1. IT Danger Associate The information centers were assessed for efficiency and effectiveness of operations against applicable requirements to guarantee the safety and the operability of technologies assets, such as gear, facilities, and infrastructure. Data Foundry’s Texas 1, Texas 2, Austin 1 and Houston 2 are SSAE 18 Type II compliant data centers. We have effectively completed the rigorous independent audit necessary of the newer SSAE 18 normal. This means you can have total confidence that your essential information and infrastructure is in a facility which employs stringent internal organization processes and IT controls for the services offered. The QTS SOC 1 Sort II and SOC two Sort II audit reports are prepared in accordance with the AICPA’s Statement on Requirements for Attestation Engagements (SSAE) No.18 Reporting on Controls at a Service Organization. The reports cover the period from October 1, 2016 to September 30, 2017 for QTS systems and controls and gives customers with operational assurance across QTS’ software-defined information center platform. As we see a lot more and more headlines of breaches, the concentrate on intruders accessing critical information has been heightened. This brings data centers into focus due to the fact the ultimate nexus of that critical information is in the data center. A single of the prime responsibility areas for information centers falls into that of physical security. Even with the shift to cloud-primarily based infrastructure, information centers are nonetheless the crucial physical bastion guarding critical data from physical theft. Ahead of we develop a information center, we commit countless hours thinking about possible threats and designing, implementing, and testing controls to make certain the systems, technologies, and folks we deploy counteract risk. ISO is an internationally recognized certification for data safety management systems (ISMS) that demonstrates QTS’ strong safety controls and meets the wants of big, multinational data center buyers. By adding yet another certification, QTS now has a single of the most comprehensive frameworks in the market and it additional enhances the company’s capability to help clients in meeting their own compliance needs. Consequently the demand for ISAE 3402 and the manage of processes has elevated significantly. Aspects such as data protection, fraud prevention, and protection of individual info have the particular interest of each user organizations and supervisory bodies. Each and every year, an external auditing firm completes Method and Organization Controls (SOC) 1 Kind two and SOC two Type Connectium LTD two reviews of our information center facilities. The reports offer our consumers with the assurance of corporate controls, such as security and environmental compliance, and validation of CoreSite's commitment to the most stringent standards of excellence in our data center operations. IT Safety TierPoint also has one particular of the largest and most geographically diversified footprints in the nation, with over 40 planet-class information centers in 20 markets and 8 multi-tenant cloud pods, connected by a coast-to- coast network. Led by a verified management group, TierPoint’s highly seasoned IT specialists provide a complete resolution portfolio of private, multitenant, hyperscale, and hybrid cloud, plus colocation, disaster recovery, security and other managed IT services. The ever escalating pressure on organizations to carry out more efficiently in their company operations at the exact same time to be flexible in addressing the demands of their stakeholders to maximize enterprise possibilities, is forcing IT systems to evolve. AISS Network and Communication Design and style Solutions are 1 of the ways by way of which we are helping clientele decrease their infrastructure charges and enhance performance

2. through our transformation supplying solutions such as network acceleration and virtualization. These services enable companies to shift their workload from devoted routers, firewalls and load balancing appliances to virtual service architecture capable of dispensing scalable capacity on demand. This audit evaluated the two information centers operated by the City and County of Denver’s Technologies Solutions agency and the two data centers serving Denver International Airport. • These requests are granted based on the principle of least privilege, where requests must specify to which layer of the data center the person wants access, and are time-bound. Do operational personnel understand the reason why the policies and procedures are in location? This trend will continue as customers make a lot more information, and organizations gather it. On the other finish of the spectrum are mega information centers — data centers with at least 1M square feet of data center space. All T5 Information Centers are LEED Certified Silver or greater, making sure energy savings and a favorable operating environment. Organizations rely on the reliability of a information center to ensure that their every day IT operations are always functioning. • • • • • SOC 1 and SOC two are attestation requirements issued by the American Institute of Certified Public Accountants (AICPA). The SOC 1 report is intended to meet the demands of user entities’ management and auditors as they evaluate the effect of a service organization’s controls on the user entity’s monetary statement assertions. The SOC 2 report is intended to meet the needs of a broad variety of customers that need to comprehend internal handle at a service organization as it relates to security, availability, processing integrity, confidentiality, and privacy. CoreSite’s SOC two reports include the safety and availability Trust Solutions categories. SAS No. 70 is generally applicable when an independent auditor ("user auditor") is arranging the economic statement audit of an entity ("user organization") that obtains services from one more organization ("service organization"). Service organizations that impact a user organization's method of internal controls could be application service providers, bank trust departments, claims processing centers, information centers, third celebration administrators, or other information processing service bureaus. With a unique combination of secure, connected data center and cloud solutions at the edge of the web, TierPoint (tierpoint.com) specializes in meeting enterprises exactly where they are on their journey to IT transformation. TierPoint has one particular of the largest buyer bases in the industry, with roughly five,000 customers ranging from the public to private sectors, from tiny organizations to Fortune 500 enterprises. Christian is the Managing Director and Co-Founder of risk3sixty,exactly where he assists clientele develop globe- class info safety and compliance programs. Christian was the 2018 Technologies Association of Georgia Under-35 Skilled Services Leader of the Year and 2019 Atlanta Organization Chronical Entrepreneur of the Year finalist. Christian holds a B.B.A in Management Details Systems from the University of Georgia and M.B.A from the Georgia Institute of Technology. Christian is a Ceritified Details Systems Auditor (CISA), Certified Details Safety Manager

3. (CISM), ISO Lead Auditor, and PCI QSA. Power University To aid you fulfill your own audit and regulatory specifications, we are supplying you with insight into some of our physical and environmental controls below. We offer specialized solutions and consulting offerings for a wide array of needs across diverse vertical industries. Sify supports your end-to-end data and communication technologies requirements with a huge staff of technologies specialists robust network, cloud and Information Center services global partners and our own and companion Information Centers. Unlock the power of your IT ecosystem with NTT-Netmagic, India’s leading provider of hyperscale, high-density data centers and managed infrastructure solutions. The U.S. government enforces multiple regulatory regimes controlling the export of technologies and items (including computer software) to non-U.S. The Export Administration Regulations (EAR), which are enforced by the Department of Commerce’s Bureau of Industry and Safety (BIS), also regulate generally the export of technical information and other non-physical exports. T5 Information Centers do not have access to tenant data or application, but assistance our tenants’ compliance with EAR from a physical security point of view. T5 complies

4. with all the NIST Requirements applicable to T5 solutions and systems. For these relevant NIST manage households, T5 has defined and deployed controls as portion of its threat management system, with certain emphasis on Upkeep, Physical and Environmental Protection, Personnel Safety, and Risk Assessment. Is it datacenter or data center? A Tier 2 data center is a location that has multiple sources of servers, network links and other data center components. It is a center that has redundant components but only one path/source or partial redundancy in data center power and cooling resources. A Tier 2 data center is also known as a Level 2 data center. Also, with access to NTT-Netmagic’ worldwide network of 250+ datacenters, we give your organization unmatched scalability and international access. LightEdge is a leading IT service management company and premier provider of compliant hosting, cloud computing, data protection and colocation solutions. Our rigorous audit procedures and compliance certifications allows us to meet or exceed all prime market compliance standards like HITRUST, HIPAA, PCI and more. Trusted Internet site Infrastructure (TSI) is an assessment and certification system to evaluate the physical security and availability of information centers. The criteria catalogues are getting continuously created in order to often represent the existing state of art. SOC1 is an American Institute of Certified Public Accountants (AICPA) report employed to document controls relevant to an organization’s Internal Controls over Monetary Reporting (ICFR). The report focuses on an organization's solutions offered, along with supporting processes, policies, procedures, personnel and operational activities that constitute the core activities relevant to users.