Your Compliance Solutions

RoseASP takes security and compliance to the next level by helping you control data security and lower compliance costs and risks.

Security & Compliance

People need to collaborate and share information inside and outside of their organization more than ever. If you’re not meeting compliance standards, your business might be at risk. Whatever your security needs, we have you covered. RoseASP for Microsoft Dynamics ERP will help you satisfy SOX, HIPAA (HITECH), FDA requirements, and more. RoseASP’s data loss prevention helps keep sensitive information from straying into the wrong hands.

 

Our compliance solutions include a 99.9% up-time guarantee on technology supported by a team of cloud accounting, security, and compliance experts. With RoseASP, you’ll have the confidence to pursue innovation and growth that comes from meeting compliance standards.

SOX

 

Compliance lies at the heart of our operations at Rose ASP. In addition to our SSAE-16 compliant data centers, we also maintain a complete SOX checklist and resource library to ensure compliance and audit trail documentation for our customers.

 

Fully Sarbanes-Oxley (SOX) and SSAE No. 16 compliant with experts on staff to answer all your questions about industry standards including:

 

SSAE16

Internal SOX Library Scope

Password Administration & Protection

Accounts Administration (Add/Change/Delete)

Change Control Administration

Level of Data Encryption & How it's Monitored

Backup & Restore Policies

Physical Security – Access to DC

Upgrade & Service Pack Application Procedures

Scheduled Downtime & Notification Requirements

Written Documentation on how Credits are Calculated for SLA Non-Compliance.

Support, Severity Levels, & Guaranteed Response Times

Protocol for Backup & Restore Routines

Recording of Recovery Point Objective (RPO) & Recovery Time Objectives (RTO)

Accounting of Storage Space & Costs for Additional Space

Confidentiality & Ownership of Data

Force Majeure Events & How They are Handled

In addition to the above, we offer complete call log history and case resolution history to our clients upon request.

HIPAA

HIPAA

 

Rose ASP’s combination of internal safeguards, business associate agreements, and financially-backed SLAs allow HIPAA-covered entities to grow their business in the cloud without putting their ePHI data at risk.

Administrative Safeguards: Security Management Process, Security Awareness Training

Physical Safeguards: Facility Access Controls, Device & Media Controls, Storage of Backups, ETC.

Technical Safeguards: Access Control & Transmission Security

FDA

 

Need to meet FDA requirements for data storage and security? We’ve got you covered.

 

RoseASP helps clients streamline their reporting, documentation, and security processes. We perform regular updates and backups to make sure you don’t lose data. And our systems preserve an audit trail to track all changes and developments in your records.

FDA Compliant Protocols

Fully Redundant Infrastructure & Real-Time Monitoring

Compliance-Certified Support Staff

Multiple Co-Location Facilities Around North America

FDA

With SSAE 16 Type 2 compliant data centers, you can drive your business forward with the assurance that your data is stored in a secure environment with the highest levels of availability, processing integrity, confidentiality, and privacy.

Our ERP Solutions

Spend less time maintaining audit-ready financials without sacrificing data integrity with RoseASP’s compliance solutions for Microsoft Dynamics ERP.

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Microsoft Dynamics AX
(Axapta)

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Microsoft Dynamics GP
(Great Plains)

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Microsoft Dynamics NAV
(Navison)

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Microsoft Dynamics SL
(Solomon)

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