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How To Use This Tool:  

To find answers to common RFP and RFI questions, select a tag, or, search for terms like "security", "performance", etc.  You will find common questions and answers grouped together in one record.  Follow the tag links to refine your search.  Supporting downloads and documentation are available, below.

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Content with tag pci .

Hosting Compliance - Omegabit

Q:

Is the proposed solution PCI and HIPPA compliant?

Is the hosting facility SAS 70 II compliant?

How often is this compliance audited? Please provide date and results from most recent audit.


A:

Omegabit facilities are SOC-2 audited and compliant (see attached certification statement).  This addresses the standards and controls that are needed and typical of a HIPAA, FERPA, or PCI-I compliant implementation.  Our NOC has also been PCI-I certified for other tenants that have elected for an independent audit.  However, in order to promise compliance to HIPAA, FERPA, or PCI, typically requires that an independent audit be applied throughout the logical application layer, including your specific Liferay implementation.  Our standard compliance is usually sufficient for these applications, but assumes that the application owner/sponsor (you), are taking responsibility for compliance that must occur at the OS and application layers, for which you are in control.  Omegabit hosts a number of healthcare related sites that are customer self-certified as HIPAA compliant based on this rationale and their own security practices.  (Caution:  Any provider that tells you that you get HIPAA compliance out-of-the-box is skirting the issue). 

Omegabit does and will advise on these best practices, and is happy to participate and support an ongoing standards audit for any of these levels of compliance by a third party entity.

Costs for actual HIPAA/FERPA or PCI-I type certification specific for a given Customer implementation typically run $40K-$65K/year to perform an annual audit and maintain the necessary standards and compliance procedures and documentation required to satisfy future audits.

Omegabit facilities are SOC-2 compliant; this is considered the modern and more scrupulous replacement for SAS 70 compliance in industry. The SOC-2 compliance audit is performed every 18-24 months.  



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