PHYSICAL SECURITY
SYSTEM SECURITY
OPERATIONAL SECURITY
  • Controlled data center access with security cameras and biometric scanning
  • 24x7 onsite staff monitoring
  • Backup power generation, A/C systems, UPS distribution systems
  • Physical security audited by an independent firm
  • System installation using hardened, patched OS
  • Dedicated firewall and VPN services to block unauthorized system access
  • Second-Factor Authentication Services utilized for robust user authentication and security
  • Data protection with managed backup solutions
  • Fortace Audit System utilizes a role/task-based security model, customized for the requirements of each engagement
  • ISO17799-based policies and procedures, regularly reviewed as part of rigorous SAS70 Type II audit process
  • Fortace’s IT hosting partner is Microsoft Gold-certified – one of only six application infrastructure providers in world to receive this accreditation
  • All data is backed up and replicated across multiple servicers
  • All client data is stored in separate, secure databases
  • Fortace Disaster Recovery Site to ensure business continuity
 

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