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