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1. IT Danger Associate The data centers have been assessed for efficiency and effectiveness of operations against applicable standards to ensure the security and the operability of technology assets, such as gear, facilities, and infrastructure. Information Foundry’s Texas 1, Texas 2, Austin 1 and Houston two are SSAE 18 Kind II compliant data centers. We have successfully completed the rigorous independent audit needed of the newer SSAE 18 regular. This means you can have full confidence that your crucial information and infrastructure is in a facility which employs stringent internal enterprise processes and IT controls for the services supplied. The QTS SOC 1 Type II and SOC 2 Sort II audit reports are ready in accordance with the AICPA’s Statement on Standards 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 provides users with operational assurance across QTS’ software program-defined information center platform. As we see much more and more headlines of breaches, the focus on intruders accessing vital information has been heightened. This brings data centers into concentrate simply because the ultimate nexus of that critical data is in the data center. One of the prime duty regions for information centers falls into that of physical security. Even with the shift to cloud-based infrastructure, data centers are still the essential physical bastion protecting essential data from physical theft. Prior to we develop a data center, we spend numerous hours thinking about potential threats and designing, implementing, and testing controls to guarantee the systems, technologies, and folks we deploy counteract threat. ISO is an internationally recognized certification for information safety management systems (ISMS) that demonstrates QTS’ robust safety controls and meets the demands of massive, multinational data center clients. By adding an additional certification, QTS now has 1 of the most complete frameworks in the business and it additional enhances the company’s capacity to help buyers in meeting their personal compliance needs. Consequently the demand for ISAE 3402 and the manage of processes has enhanced considerably. Aspects such as information protection, fraud prevention, and protection of personal info have the particular interest of each user organizations and supervisory bodies. Each and every year, an external auditing firm completes Program and Organization Controls (SOC) 1 Variety two and SOC two Type two testimonials of our data center facilities. The reports supply our consumers with the assurance of corporate controls, which includes security and environmental compliance, and validation of CoreSite's commitment to the most stringent requirements of excellence in our information center operations. IT Safety

2. TierPoint also has one of the largest and most geographically diversified footprints in the nation, with more than 40 globe-class information centers in 20 markets and eight multi-tenant cloud pods, connected by a coast-to- coast network. Led by a confirmed management team, TierPoint’s highly experienced IT experts offer you a complete resolution portfolio of private, multitenant, hyperscale, and hybrid cloud, plus colocation, disaster recovery, security and other managed IT services. The ever rising stress on organizations to carry out much more efficiently in their business operations at the 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 Style Solutions are one particular of the ways by way of which we are assisting clientele reduce their infrastructure expenses and boost performance through our transformation supplying services such as network acceleration and virtualization. These services allow companies to shift their workload from devoted routers, firewalls and load balancing appliances to virtual service architecture capable Connectium LTD of dispensing scalable capacity on demand. This audit evaluated the two information centers operated by the City and County of Denver’s Technology Services agency and the two information centers serving Denver International Airport. • • • Do operational personnel recognize the reason why the policies and procedures are in spot? This trend will continue as customers generate much more information, and organizations gather it. On the other finish of the spectrum are mega data centers — information centers with at least 1M square feet of information center space. All T5 Information Centers are LEED Certified Silver or far better, guaranteeing energy savings and a favorable functioning atmosphere. Firms depend on the reliability of a information center to make certain that their day-to-day IT operations are constantly functioning. • • SOC 1 and SOC two are attestation standards issued by the American Institute of Certified Public Accountants (AICPA). The SOC 1 report is intended to meet the requirements of user entities’ management and auditors as they evaluate the effect of a service organization’s controls on the user entity’s economic statement assertions. The SOC two report is intended to meet the requirements of a broad variety of users that need to have

3. to understand internal control at a service organization as it relates to safety, availability, processing integrity, confidentiality, and privacy. CoreSite’s SOC 2 reports include the safety and availability Trust Solutions categories. SAS No. 70 is usually applicable when an independent auditor ("user auditor") is arranging the financial statement audit of an entity ("user organization") that obtains solutions from an additional organization ("service organization"). Service organizations that impact a user organization's technique of internal controls could be application service providers, bank trust departments, claims processing centers, data centers, third party administrators, or other data processing service bureaus. With a exclusive mixture of safe, connected information center and cloud solutions at the edge of the internet, TierPoint (tierpoint.com) specializes in meeting enterprises exactly where they are on their journey to IT transformation. TierPoint has a single of the biggest customer bases in the market, with about five,000 customers ranging from the public to private sectors, from tiny companies to Fortune 500 enterprises. Christian is the Managing Director and Co-Founder of risk3sixty,exactly where he assists consumers develop globe-class data safety and compliance programs. Christian was the 2018 Technology Association of Georgia Beneath-35 Specialist Services Leader of the Year and 2019 Atlanta Business Chronical Entrepreneur of the Year finalist. Christian holds a B.B.A in Management Info Systems from the University of Georgia and M.B.A from the Georgia Institute of Technology. Christian is a Ceritified Information Systems Auditor (CISA), Certified Data Security Manager (CISM), ISO Lead Auditor, and PCI QSA. To assist you fulfill your own audit and regulatory needs, we are providing you with insight into some of our physical and environmental controls below. We provide specialized services and consulting offerings for a wide array of specifications across diverse vertical industries. Sify supports your finish-to-finish information and communication technologies requirements with a big staff of technology specialists robust network, cloud and Data Center services worldwide partners and our personal and partner Information Centers. Unlock the energy of your IT ecosystem with NTT-Netmagic, India’s top provider of hyperscale, higher-density information centers and managed infrastructure solutions.

4. The U.S. government enforces a number of regulatory regimes controlling the export of technology and items (such as software program) to non-U.S. The Export Administration Regulations (EAR), which are enforced by the Division 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 software, but assistance our tenants’ compliance with EAR from a physical security perspective. T5 complies with all the NIST Standards applicable to T5 services and systems. For these relevant NIST manage households, T5 has defined and deployed controls as portion of its threat management program, with particular emphasis on Maintenance, 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 business unmatched scalability and international access. LightEdge is a major IT service management firm and premier provider of compliant hosting, cloud computing, information protection and colocation services. Our rigorous audit procedures and compliance certifications makes it possible for us to meet or exceed all best business compliance standards which includes HITRUST, HIPAA, PCI and much more. Trusted Web site Infrastructure (TSI) is an assessment and certification program to evaluate the physical security and availability of data centers. The criteria catalogues are getting constantly developed in order to often represent the current state of art. SOC1 is an American Institute of Certified Public Accountants (AICPA) report used to document controls relevant to an organization’s Internal Controls over Monetary Reporting (ICFR). The report focuses on an organization's solutions provided, along with supporting processes, policies, procedures, personnel and operational activities that constitute the core activities relevant to customers.