SOC 3 SYSTRUST FOR SERVICE ORGANIZATIONS REPORT

Size: px
Start display at page:

Download "SOC 3 SYSTRUST FOR SERVICE ORGANIZATIONS REPORT"

Transcription

1 THE TELX GROUP SOC 3 SYSTRUST FOR SERVICE ORGANIZATIONS REPORT Report On Telx s Interconnection And Colocation Services Relevant To Security And Availability For the Period April 1, 2014 March 31, 2015 Company, product or service names may be trademarks or service marks of others. Telx Interconnection and Data Centers 1 State Street, 21st Floor, New York, NY P TELX v.0215

2 SERVICE ORGANIZATION CONTROLS 3 REPORT TABLE OF CONTENTS REPORT OF INDEPENDENT ACCOUNTANTS 3 MANAGEMENT S ASSERTION 4 DESCRIPTION OF TELX S INTERCONNECTION AND COLOCATION SERVICES SYSTEM 5 Company, product or service names may be trademarks or service marks of others. Telx Interconnection and Data Centers 1 State Street, 21st Floor, New York, NY P TELX 2

3 REPORT OF INDEPENDENT ACCOUNTANT To the Management of The Telx Group: We have examined management s assertion that The Telx Group ( Telx ) during the period April 1, 2014, through March 31, 2015, maintained effective controls over the Interconnection and Colocation services (described in the attached system/service description) to provide reasonable assurance that: the system as defined, was protected against unauthorized access (both physical and logical); and the system as defined, was available for operation and use as committed or agreed; based on the criteria for the security and availability principles set forth in the AICPA s TSP Section 100, Trust Services Principles and Criteria for Security, Availability, Processing Integrity, Confidentiality and Privacy. This assertion is the responsibility of Telx s management. Our responsibility is to express an opinion on management s assertion based on our examination. Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included (1) obtaining an understanding of Telx s relevant system security and availability controls; (2) testing and evaluating the operating effectiveness of the controls; and (3) performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Because of inherent limitations in controls, errors or fraud may occur and not be detected. Furthermore, the projection of any conclusions, based on our findings, to future periods is subject to the risk that the validity of such conclusions may be altered because of changes made to the system or controls, the failure to make needed changes to the system or controls, or deterioration in the degree of effectiveness of the controls. In our opinion, Telx s management s assertion referred to above is fairly stated, in all material respects, based on the Trust Services Security and Availability Criteria. Weaver and Tidwell, L.L.P. Dallas, Texas June 15, 2015 Page 3 of 7

4 MANAGEMENT S ASSERTION REGARDING THE EFFECTIVENESS OF ITS CONTROLS OVER TELX S INTERCONNECTION AND COLOCATION SERVICES SYSTEM BASED ON THE TRUST SERVICES PRINCIPLES AND CRITERIA FOR SECURITY AND AVAILABILITY Telx provides its Interconnection and Colocation services as described in the attached system/services description. The Management of Telx maintained effective controls over the security and availability of its Interconnection and Colocation services system to provide reasonable assurance that: the system was protected against unauthorized access (both physical and logical); and the system was available for operation and use as committed and agreed; during the period April 1, 2014 through March 31, 2015, based on the criteria for the security and availability principles set forth in the AICPA s TSP Section 100, Trust Services Principles and Criteria for Security, Availability, Processing Integrity, Confidentiality and Privacy. Our Description of The Telx Group s (Telx s) Interconnection and Colocation Services System summarizes those aspects of the system covered by our assertion. Subservice providers are utilized in the fulfillment of Interconnection and Colocation services. Control activities performed by subservice providers were included within the scope of this examination. Page 4 of 7

5 DESCRIPTION OF TELX S INTERCONNECTION AND COLOCATION SERVICES OVERVIEW OF TELX S OPERATIONS Telx facilities provide customers with a reliable, secure and climate controlled environment to house their networking and computing equipment and facilitate interconnections. Telx colocation products consist of customized space options, redundant power and cooling systems, physical security, fire suppression and water leak detection systems. Space Telx provides colocation space for a recurring monthly fee for a cabinet or on a per square foot basis for cage space. Telx customers that license cage spaces typically begin at 100 square feet in an interconnection and colocation facility, and often license such space in multiple interconnection and colocation facilities. Customers sign service orders, governed by the terms and conditions of a master services agreement, with a typical term of one to five years. Power Telx's facilities feature customizable and redundant power, full UPS power and generator backup to deliver the highest level of uptime availability for its customer's mission critical operations. Telx offers both Alternating Current (AC) and Direct Current (DC) power configuration options; Customers can procure custom power solutions based on their deployment specifications. AC Power - Available in 110v, 208v and 208v 3-Phase from 15-amps on up. DC Power - 48v DC power is available from 10-amps on up. Cooling Temperature and humidity controls are carefully maintained through Telx s HVAC systems. The following are present in Telx Colocation and Interconnection Facilities: Generator backup power supplies Building security Climate controlled air conditioned space Fire protection systems Superior infrastructure Multiple links to the Internet Rooftop access Network-neutral Environment Customers within Telx s facilities have access to hundreds of other customers (depending on the facility) such as telecommunication carriers, cloud and content providers and other enterprises, allowing customers many connectivity options to physically connect to one another and exchange data without incurring local loop fees. Flexibility Another benefit of colocation is an increase in operational flexibility, customers enabled to grow and deploy new technology as their needs change without having to make substantial facility investments. Furthermore, Telx builds each colocation cage to suit the needs of each customer requirements, allowing customers greater flexibility and control. Interconnection Products Telx cross connect products enable our customers to connect directly to a wide variety of communications service providers, enterprise or other customers. These products are typically provided for a recurring monthly fee per connection. Page 5 of 7

6 Our Internet Exchange product enables customers to establish public or private peering with other members of the Exchange on a fully manage intermediary switch device. Telx interconnection products are predominantly direct connections via passive cross connects, however, Telx also managed connectivity services for the convenience of our customers. Managed connectivity services include Metro Connect, DIA, TIE, Ethernet Connect, Carrier Connect and AWS Direct Connect. The Telx suites of interconnection products are outlined below: Product Cross Connect and Packs Riser Fiber IntraCustomer Connectivity Telx Internet Exchange (TIE) Dedicated Internet Access (DIA) Metro Cross Connect Description Physically connects customer networks within our facilities. Physically connects customers between a Telx suite and a non-telx suite. Physically connect non-contiguous customer spaces in a Telx facility. Facilitates the exchange of IP traffic between service providers through a peering platform. Telx s Dedicated Internet Access ( DIA ) service provides customers with a dedicated Internet connection suitable for any business need. Services are offered as DIA Standard or DIA Premium and are available with multiple configuration options designed to meet the needs of your organization. Provides ability to interconnect between two Telx facilities in the same metro area, enabling seamless connectivity between customers within these facilities. Product Ethernet Connect AWS Connect Carrier Connect Description The Telx Ethernet Connect platform is an open marketplace where multiple providers can connect, share traffic and interconnect services over a highly resilient, carrier grade Ethernet switching platform. Leveraging the Amazon Web Services AWS Direct Connect service Telx customers can now connect directly to Amazon Web Services via a single cross connect from the Telx data center facility. Telx Carrier Connect is a privately-owned and managed platform, providing translation and TDM muxing capabilities for connected customers BOUNDARIES OF INTERCONNECTION AND COLOCATION SERVICES The boundaries of a system are the specific aspects of a service organization s infrastructure, software, people, procedures, and data necessary to provide the relevant services. The system refers to the system of internal controls as it relates to the defined scope, Telx s Interconnection and Colocation Services. The term system is used throughout the report as reference to the Interconnection and Colocation Services, unless otherwise specified as an actual software application. The boundaries of Telx s system include infrastructure and software components that directly support the Interconnection and Colocation Services provided to Telx s customers. Any infrastructure and software that indirectly support the services provided to Telx s customers are not included within the boundaries of Telx s system. For purposes of this report, customers or user entity refers to any organization using Telx s Interconnection and Colocation Services. Page 6 of 7

7 Other services which may be provided by Telx are not addressed within the scope of this report. The scope and objectives described in the report are specific to the following 20 locations: Atlanta 56 Marietta Street, Atlanta, Georgia (ATL1) Charlotte 113 North Meyers Street, Charlotte, North Carolina (CHR1) Chicago 350 East Cermak, Chicago, Illinois (CHI1) 600 South Federal, Chicago, Illinois (CHI2) Dallas 2323 Bryan Street, Dallas, Texas (DAL1) 8435 North Stemmons Freeway, Dallas Texas (DAL2) Los Angeles 600 West 7th Street, Los Angeles, California (LOS1) Miami 36 North East 2nd Street, Miami, Florida (MIA1) New Jersey 300 Boulevard East, Weehawken, New Jersey (NRJ1) 100 Delawanna Avenue #1, Clifton, New Jersey (NJR2) 100 Delawanna Avenue #2, Clifton, New Jersey (NJR3) New York City 60 Hudson Street, New York, New York (NYC1) 111 Eighth Avenue, New York, New York (NYC2) 32 Avenue of the Americas, New York, New York (NYC3) Oregon 3825 Northwest Aloclek Place, Hillsboro, Oregon (PRT1) Phoenix 120 East Van Buren Street, Phoenix, Arizona (PHX1) San Francisco 200 Paul Avenue, San Francisco, California (SFR1) Santa Clara 1100 Space Park Drive, Santa Clara, California (SCL1) 2820 Northwestern Parkway, Santa Clara, California (SCL2) Seattle 3433 South 120 th Place, Tukwila, Washington (SEA1) Telx provides Interconnection and Colocation Services to using multiple telecom service providers for backbone connectivity and multiple colocation management providers for data center facility management. Specifically, Digital Realty Trust, L.P. (Digital Realty), Vantage Data Centers (Vantage) and Rudin Management Company, Inc. (Rudin) are noted as subservice organizations, which provide Facility Management Services in certain Telx facilities included within the scope of this report. Other than those specified, Weaver s examination did not extend to controls of other providers. The alignment of Telx and subservice organizations internal controls to specific criteria necessary to fulfill the security and availability Trust Services Principles is included in Section IV of this report. For purposes of this report, Telx provides Interconnection and Colocation Services, as described in Sections III and IV, from the aforementioned locations. SERVER MAINTENANCE AND DATA Interconnection and Colocation Services do not include maintenance of the servers (such as updating the servers with the latest patches) nor do standard Interconnection and Colocation Services include server backup and recovery. Telx does not maintain responsibility for the data customers store on their servers; the data is the responsibility of the customer. These items are the responsibility of the user entity. Page 7 of 7

Dedicated Internet Access (DIA) Frequently Asked Questions (FAQ)

Dedicated Internet Access (DIA) Frequently Asked Questions (FAQ) Dedicated Internet Access (DIA) Frequently Asked Questions (FAQ) What is DIA? Telx Dedicated Internet Access service, or DIA for short, combines Telx s network neutral environment with colocation and automated

More information

MAG DATACENTERS, LLC ( FORTRUST ) Service Organization Controls 3

MAG DATACENTERS, LLC ( FORTRUST ) Service Organization Controls 3 MAG DATACENTERS, LLC ( FORTRUST ) Service Organization Controls 3 Report on FORTRUST s Enterprise Data Center and Colocation Services System Relevant to Security and Availability For the Period October

More information

City and Lower Manhattan, Telx, a leading provider of interconnection and data center

City and Lower Manhattan, Telx, a leading provider of interconnection and data center FROM: RUDIN MANAGEMENT CO. 345 Park Avenue New York, NY 10154 Rubenstein Associates, Inc., Public Relations Contact: Steve Solomon, ssolomon@rubenstein.com, 212-843-8042 Jackie Hlavenka, jhlavenka@rubenstein.com,

More information

Service Organization Control 3 Report

Service Organization Control 3 Report Service Organization Control 3 Report Description of Cbeyond Cloud Services IT Outsourcing Services relevant to Security and Availability For the period January 1, 2011 through August 31, 2011 with the

More information

SYSTRUST CERTIFICATION REPORT FOR COLLOCATION AND DATA CENTER HOSTING SERVICES FOR THE PERIOD FROM JANUARY 1, 2013 TO DECEMBER 31, 2013

SYSTRUST CERTIFICATION REPORT FOR COLLOCATION AND DATA CENTER HOSTING SERVICES FOR THE PERIOD FROM JANUARY 1, 2013 TO DECEMBER 31, 2013 SYSTRUST CERTIFICATION REPORT FOR COLLOCATION AND DATA CENTER HOSTING SERVICES FOR THE PERIOD FROM JANUARY 1, 2013 TO DECEMBER 31, 2013 TABLE OF CONTENTS SECTION I: INDEPENDENT PRACTITIONERS TRUST SERVICES

More information

SOFTLAYER TECHNOLOGIES, INC.

SOFTLAYER TECHNOLOGIES, INC. SOFTLAYER TECHNOLOGIES, INC. SOC 3 SYSTRUST FOR SERVICE ORGANIZATIONS REPORT SYSTEM DESCRIPTION OF THE PLATFORM SERVICES RELEVANT TO SECURITY AND AVAILABILITY TABLE OF CONTENTS REPORT OF INDEPENDENT ACCOUNTANTS...

More information

Independent Service Auditor s Report

Independent Service Auditor s Report Independent Service Auditor s Report Microsoft Corporation Global Foundation Services Independent SOC 3 Report for the Security and Availability Trust Principle for Microsoft GFS 1 Independent Service

More information

System Description of the Date Center System Relevant to Security and Availability (SOC 3) November 1, 2011 through April 30, 2012

System Description of the Date Center System Relevant to Security and Availability (SOC 3) November 1, 2011 through April 30, 2012 System Description of the Date Center System Relevant to Security and Availability (SOC 3) November 1, 2011 through April 30, 2012 Moss Adams LLP 9665 Granite Ridge Drive, Suite 600 San Diego, CA 92123

More information

Webtrends Inc. Service Organization Controls (SOC) 3 SM Report on the SaaS Solutions Services System Relevant to Security

Webtrends Inc. Service Organization Controls (SOC) 3 SM Report on the SaaS Solutions Services System Relevant to Security Webtrends Inc. Service Organization Controls (SOC) 3 SM Report on the SaaS Solutions Services System Relevant to Security For the Period January 1, 2015 through June 30, 2015 SOC 3 SM SOC 3 is a service

More information

Service Organization Controls 3 Report. Report on Hyland Software, Inc. s OnBase Online Cloud Platform, relevant to Security and Availability

Service Organization Controls 3 Report. Report on Hyland Software, Inc. s OnBase Online Cloud Platform, relevant to Security and Availability Service Organization Controls 3 Report Report on Hyland Software, Inc. s OnBase Online Cloud Platform, relevant to Security and Availability for the period May 1, 2015 through October 31, 2015 Ernst &

More information

Seattle London http://www.totalserversolutions.com sales@totalserversolutions.com 1-855-227-1939

Seattle London http://www.totalserversolutions.com sales@totalserversolutions.com 1-855-227-1939 At a Glance In business since 2005 Enterprise level network SSAE-16 Compliant Based in Atlanta, Georgia, United States Operates facilities in the following locations: Atlanta, GA, USA (two facilities)

More information

Your Global Network Integrator. www.gt-t.net DENVER DUSSELDORF LONDON WASHINGTON DC

Your Global Network Integrator. www.gt-t.net DENVER DUSSELDORF LONDON WASHINGTON DC Your Global Network Integrator www.gt-t.net DENVER DUSSELDORF LONDON WASHINGTON DC Company Facts Leading Technology and Global Network Integrator Providing Global Wide Area Network (WAN), IP Transit and

More information

Service Organization Controls 3 Report

Service Organization Controls 3 Report Service Organization Controls 3 Report Report on the Amazon Web Services System Relevant to Security For the Period April 1, 2013 March 31, 2014 Ernst & Young LLP Suite 1600 560 Mission Street San Francisco,

More information

Independent Service Auditors Report

Independent Service Auditors Report KPMG LLP Suite 1400 55 Second Street San Francisco, CA 94105 Independent Service Auditors Report The Board of Directors of GoDaddy.com, LLC: We have examined management's assertion that during the period

More information

colocation. perfected. Overview

colocation. perfected. Overview colocation. perfected. Overview Welcome to COLO@ colocation perfected our network The expert team of COLO@ have the talent, tools, and facilities to power your operation all day, every day. Since 2008,

More information

colocation. perfected.

colocation. perfected. colocation. perfected. colocation perfected The expert team of COLO@ have the talent, tools, and facilities to power your operation all day, every day. Since 2008, COLO@ has been providing the critical

More information

Ubiquitous Reach. Connectivity without Complexity www.globalcapacity.com

Ubiquitous Reach. Connectivity without Complexity www.globalcapacity.com Ubiquitous Reach Even in the most developed countries, metro area fiber networks reach less than 37% of businesses with more than 20 employees. This data indicates there is a huge capabilities gap in provider

More information

Service Organization Control (SOC 3) Report on a Description of the Data Center Colocation System Relevant to Security and Availability

Service Organization Control (SOC 3) Report on a Description of the Data Center Colocation System Relevant to Security and Availability 15301 Dallas Parkway, Suite 960, Addison, TX 75001 MAIN 214 545 3965 FAX 214 545 3966 www.bkmsh.com Service Organization Control (SOC 3) Report on a Description of the Data Center Colocation System Relevant

More information

Data Centre Infrastructure

Data Centre Infrastructure Data Centre Infrastructure LONDON DATA CENTRE Our data centre is located within the heart of Europe s centre of global finance London s Square Mile. The centre offers a combined net capacity of 1,520 m²

More information

colocation. perfected.

colocation. perfected. colocation. perfected. colocation perfected The expert team of COLO@ have the talent, tools, and facilities to power your operation all day, every day. Since 2008, COLO@ has been providing the critical

More information

Salt Lake City Seattle Amsterdam London Toronto Developer http://www.totalserversolutions.com sales@totalserversolutions.

Salt Lake City Seattle Amsterdam London Toronto Developer http://www.totalserversolutions.com sales@totalserversolutions. At a Glance In business since 2005 Enterprise level network SSAE-16 Compliant Based in Atlanta, Georgia, United States Operates facilities in the following locations: Atlanta, GA, USA (two facilities)

More information

DATA CENTERS. VAZATA Headquarters: 6900 Dallas Parkway, Suite 800 Plano, TX 75024 VAZATA.COM

DATA CENTERS. VAZATA Headquarters: 6900 Dallas Parkway, Suite 800 Plano, TX 75024 VAZATA.COM DATA CENTERS VAZATA Headquarters: 6900 Dallas Parkway, Suite 800 Plano, TX 75024 VAZATA.COM DAL I MIDWAY ROAD CARROLLTON TX OVERVIEW 4025 Midway Road is a full service, enterprise-class data center colocation

More information

Developer http://www.totalserversolutions.com sales@totalserversolutions.com 1-855-227-1939

Developer http://www.totalserversolutions.com sales@totalserversolutions.com 1-855-227-1939 At a Glance In business since 2005 Enterprise level network SSAE-16 Compliant Based in Atlanta, Georgia, United States Operates facilities in the following locations: Atlanta, GA, USA (two facilities)

More information

Ayla Networks, Inc. SOC 3 SysTrust 2015

Ayla Networks, Inc. SOC 3 SysTrust 2015 Ayla Networks, Inc. SOC 3 SysTrust 2015 SOC 3 SYSTRUST FOR SERVICE ORGANIZATIONS REPORT July 1, 2015 To December 31, 2015 Table of Contents SECTION 1 INDEPENDENT SERVICE AUDITOR S REPORT... 2 SECTION 2

More information

Lifesize Cloud, Architecture. A comprehensive guide

Lifesize Cloud, Architecture. A comprehensive guide A comprehensive guide Reference Paper February 2015 A service built to provide a connected experience, running on a platform built to perform that s Lifesize Cloud, powered by SoftLayer, an IBM Company.

More information

Financial Fact Sheet. Equinix Snapshot. Company Summary. Products and Services. Managed Colocation Services

Financial Fact Sheet. Equinix Snapshot. Company Summary. Products and Services. Managed Colocation Services Financial Fact Sheet Equinix Snapshot NASDAQ Ticker: EQIX Recent Price (April. 27, 2006) $62.00 52-Week Range: $ 31.39 66.33 Common Shares Outstanding*: 28.6 Million Market Capitalization: $1.8 Billion

More information

Company Overview. Benefits. Your Business is Our Focus

Company Overview. Benefits. Your Business is Our Focus Company Overview Quonix Networks Inc. is a leading regional provider of hosting, colocation, and managed datacenter services based in the Metro Philadelphia region. The company is focused on delivering

More information

ISOMEDIA COLOCATION WWW.ISOMEDIA.COM/COLOCATION

ISOMEDIA COLOCATION WWW.ISOMEDIA.COM/COLOCATION ISOMEDIA COLOCATION WWW.ISOMEDIA.COM/COLOCATION Your business needs a robust infrastructure that is secure, cost effective and reliable in order to remain competitive in today s market. ISOMEDIA s colocation

More information

How to Obtain the Uptime, Security and Robust Connectivity Financial Services Firms

How to Obtain the Uptime, Security and Robust Connectivity Financial Services Firms EXECUTIVE REPORT How to Obtain the Uptime, Security and Robust Connectivity Financial Services IT Service Management Framework & Interconnection for Financial Services The many different entities that

More information

Media Kit 2013 Quick Snapshot Colo Atl is located in the global telecom hub of Atlanta, Georgia and provides colocation, data center & interconnection services at an affordable rate. Colo Atl has a no-nonsense

More information

Service Organization Controls 3 Report

Service Organization Controls 3 Report Service Organization Controls 3 Report Report on the Amazon Web Services System Relevant to Security and Availability For the Period April 1, 2015 September 30, 2015 Ernst & Young LLP Suite 1600 560 Mission

More information

Digital Chicago. 600 south FeDeraL - chicago 9333 9377 grand ave - FranKLin ParK 350 east cermak - chicago

Digital Chicago. 600 south FeDeraL - chicago 9333 9377 grand ave - FranKLin ParK 350 east cermak - chicago Digital Chicago 600 south FeDeraL - chicago 9333 9377 grand ave - FranKLin ParK 350 east cermak - chicago The Digital Chicago portfolio consists of three state-of-the-art data center facilities: 600 South

More information

Overview. Total Server Solutions www.totalserversolutions.com +1-855-227-1939

Overview. Total Server Solutions www.totalserversolutions.com +1-855-227-1939 Overview Overview - Profile Total Server Solutions is a full service IT solutions provider that caters to small, medium, and enterprise level customers throughout the United States and around the world.

More information

Centers of Excellence

Centers of Excellence Centers of Excellence A program of the NMSDC to enhance corporate minority supplier development through knowledge sharing and excellence in implementing NMSDC best practices. Centers of Excellence enhances

More information

DATA CENTER SOLUTIONS

DATA CENTER SOLUTIONS DATA CENTER SOLUTIONS Local Customer Support Geographic Redundancy Hardened, Secure Facilities Our Network Operations Center is located in Toledo, Ohio. That means your data and the people who support

More information

DATA CENTER COLOCATION

DATA CENTER COLOCATION DATA CENTER COLOCATION An easy decision, a difficult choice Differentiating one colocation provider from another can be a challenge. They all promise much the same service and it is tempting to select

More information

Report of Independent Auditor

Report of Independent Auditor Ernst & Young LLP One Commerce Square Suite 700 2005 Market Street Philadelphia, PA 19103 Tel: +1 215 448 5000 Fax: +1 215 448 5500 ey.com Report of Independent Auditor To the Management of Verizon Communications

More information

Report of Independent Accountants. To the Management of Verizon Communications Inc. Verizon Business IP Application Hosting:

Report of Independent Accountants. To the Management of Verizon Communications Inc. Verizon Business IP Application Hosting: Report of Independent Accountants Ernst & Young, LLP Two Commerce Square Suite 4000 2001 Market Street Philadelphia, Pennsylvania 19103-7096 Tel: +1 215 448 5000 Fax: +1 215 448 4069 www.ey.com To the

More information

SLA. Co-Managed. Do-It-Yourself

SLA. Co-Managed. Do-It-Yourself SLA Do-It-Yourself Co-Managed Co-Managed Fully Managed Operational Application Support DB Support Storage Planning Capacity planning Change Management Release Management Pro Services Systems Monitoring

More information

US Department of Health and Human Services Exclusion Program. Thomas Sowinski Special Agent in Charge/ Reviewing Official

US Department of Health and Human Services Exclusion Program. Thomas Sowinski Special Agent in Charge/ Reviewing Official US Department of Health and Human Services Exclusion Program Thomas Sowinski Special Agent in Charge/ Reviewing Official Overview Authority to exclude individuals and entities from Federal Health Care

More information

SOC 3 for Security and Availability

SOC 3 for Security and Availability SOC 3 for Security and Availability Independent Practioner s Trust Services Report For the Period October 1, 2013 through September 30, 2014 Independent SOC 3 Report for the Security and Availability Trust

More information

SECTION I INDEPENDENT SERVICE AUDITOR S REPORT

SECTION I INDEPENDENT SERVICE AUDITOR S REPORT SOC2 Security Report on Controls Supporting DriveSavers Services Independent Service Auditor s Report on Design of Controls Placed in Operation and Tests of Operational Effectiveness Relevant to Security

More information

hong kong//china data center specifications tel: +61 2 9948 8888 fax: +61 2 9948 1111 internet + intellectual property + intelligence

hong kong//china data center specifications tel: +61 2 9948 8888 fax: +61 2 9948 1111 internet + intellectual property + intelligence internet + intellectual property + intelligence We thank you for the opportunity to work with you regarding your colocation needs in Hong Kong, China. We can colocate standard rack-mountable servers or

More information

High-performance. High-density. Highly committed.

High-performance. High-density. Highly committed. High-performance. High-density. Highly committed. 4211 Southwest Freeway, Houston, TX 77027 + Built for tomorrow. Ready today. In today s environment, the focus should be on investing time in your company

More information

Next Generation Data Centre Connectivity. Cloud Expo Asia 13 November 2013

Next Generation Data Centre Connectivity. Cloud Expo Asia 13 November 2013 Next Generation Data Centre Connectivity Cloud Expo Asia 13 November 2013 Shaun Woodhouse Commercial Director, Singapore 2 Digital Realty overview World s largest investor, developer, owner and operator

More information

Colocation. Scalable Solutions for a Shared IT Infrastructure. Enterprise. Colocation

Colocation. Scalable Solutions for a Shared IT Infrastructure. Enterprise. Colocation Scalable Solutions for a Shared IT Infrastructure Global and domestic competition, rising real estate and power costs, and shrinking IT budgets are causing today s businesses to seek alternatives to building

More information

YOUR WHOLESALE PARTNER IN PORTUGAL

YOUR WHOLESALE PARTNER IN PORTUGAL YOUR WHOLESALE PARTNER IN PORTUGAL WHO? A Portuguese telecommunications and Information technology provider focused mainly on the enterprise and government sectors. Retail Fiber network MPLS VoIP ICT AWS

More information

Digital Global With a global footprint, robust colocation services, and a connected data centre ecosystem, we enable our clients IT strategies.

Digital Global With a global footprint, robust colocation services, and a connected data centre ecosystem, we enable our clients IT strategies. Digital Global With a global footprint, robust colocation services, and a connected data centre ecosystem, we enable our clients IT strategies. 125+ Locations. 11 Countries. 4 Continents. Digital Realty

More information

GREENSBORO DRIVE @ TYSONS CORNER, VA

GREENSBORO DRIVE @ TYSONS CORNER, VA FEATURES :: RIGHT IN THE HEART OF CORNER: EASY ACCESS FROM I-495 & 267 :: DUAL AUTHENTICATION SECURED ACCESS, 24x7x365 MANNED FACILITY :: FULLY AUTONOMOUS; RIGHT BY THE LOADING DOCK :: MULTIPLE REDUNDANT

More information

Information for Management of a Service Organization

Information for Management of a Service Organization Information for Management of a Service Organization Copyright 2011 American Institute of Certified Public Accountants, Inc. New York, NY 10036-8775 All rights reserved. For information about the procedure

More information

7QUESTIONSYOUNEEDTOASKBEFORE CHOOSINGACOLOCATIONFACILITY FORYOURBUSINESS

7QUESTIONSYOUNEEDTOASKBEFORE CHOOSINGACOLOCATIONFACILITY FORYOURBUSINESS 7QUESTIONSYOUNEEDTOASKBEFORE CHOOSINGACOLOCATIONFACILITY FORYOURBUSINESS ExecutiveBrief P a g e 1 Executive Brief 7 Questions You Need to Ask Before Choosing a Colocation Facility for Your Business Choosing

More information

LEVEL 3 DATA CENTER SERVICES IN SAN FRANCISCO HOUSE POWER-INTENSIVE APPLICATIONS AND SUPPORT BUSINESS CONTINUITY

LEVEL 3 DATA CENTER SERVICES IN SAN FRANCISCO HOUSE POWER-INTENSIVE APPLICATIONS AND SUPPORT BUSINESS CONTINUITY LEVEL 3 DATA CENTER SERVICES IN SAN FRANCISCO HOUSE POWER-INTENSIVE APPLICATIONS AND SUPPORT BUSINESS CONTINUITY THE SCALE TO SUPPORT GLOBAL ENTERPRISE IT THE SCALE TO SUPPORT FLEXIBLE ENTERPRISE IT It

More information

Effectively using SOC 1, SOC 2, and SOC 3 reports for increased assurance over outsourced operations. kpmg.com

Effectively using SOC 1, SOC 2, and SOC 3 reports for increased assurance over outsourced operations. kpmg.com Effectively using SOC 1, SOC 2, and SOC 3 reports for increased assurance over outsourced operations kpmg.com b Section or Brochure name Effectively using SOC 1, SOC 2, and SOC 3 reports for increased

More information

Trouble Ticket - The method to be used by the Customer when reporting a Potential Network Outage to IGNISIS.

Trouble Ticket - The method to be used by the Customer when reporting a Potential Network Outage to IGNISIS. Service Level Agreement Version: April 2012 IGNISIS Service Level Agreement (SLA) for T-1, EOC, Cable and DSL sm, and Aggregation Services 1. Overview This SLA describes target network performance and

More information

Cloud Provider Solutions

Cloud Provider Solutions Cloud Provider Solutions Accelerate operations including development, testing and quality assurance, production hosting, and security and compliance with scalable, reliable, and compliant cloud-based data

More information

Private Clouds & Hosted IT Solutions

Private Clouds & Hosted IT Solutions Private Clouds & Hosted IT Solutions Your Infrastructure, our datacenters With the help of its World-class partners, PBC can safely host any of your Mission-critical application on powerful, secure, Dedicated

More information

High-performance. High-density. Highly committed. Built for tomorrow. Ready today.

High-performance. High-density. Highly committed. Built for tomorrow. Ready today. High-performance. High-density. Highly committed. Built for tomorrow. Ready today. Built for tomorrow. Ready today. In today s environment, the focus should be on investing time in your company and not

More information

SOC on Amazon Web Services (AWS) What You Need To Know Understanding the regulatory roadmap for SOC on AWS

SOC on Amazon Web Services (AWS) What You Need To Know Understanding the regulatory roadmap for SOC on AWS SOC on Amazon Web Services (AWS) What You Need To Know Understanding the regulatory roadmap for SOC on AWS Jeff Cook November 2015 Summary Service Organization Control (SOC) reports (formerly SAS 70 or

More information

KeyLock Solutions Security and Privacy Protection Practices

KeyLock Solutions Security and Privacy Protection Practices KeyLock Solutions Overview KeyLock Solutions hosts its infrastructure at Heroku. Heroku is a cloud application platform used by organizations of all sizes to deploy and operate applications throughout

More information

2/13/2015 WINNING A TECHNOLOGY-RICH DATA CENTER IN YOUR COMMUNITY PANEL MEMBERS TODAY...

2/13/2015 WINNING A TECHNOLOGY-RICH DATA CENTER IN YOUR COMMUNITY PANEL MEMBERS TODAY... WINNING A TECHNOLOGY-RICH DATA CENTER IN YOUR COMMUNITY EDAM Winter Conference January 23, 2015 PANEL MEMBERS TODAY... Jerry Blair, DataBank Co-founder and senior V.P. of Sales Jon Hohenstein, Eagan community

More information

QTS Realty Trust shows progress on Dallas facility

QTS Realty Trust shows progress on Dallas facility QTS Realty Trust shows progress on Dallas facility Analyst: Glenn Ford Rick Kurtzbein 9 Jan, 2014 We recently visited the Quality Technology Services (QTS) Dallas Data Center, a new development site in

More information

Colocation. Scalable Solutions for Shared IT Infrastructure. Enterprise. Colocation

Colocation. Scalable Solutions for Shared IT Infrastructure. Enterprise. Colocation Scalable Solutions for Shared IT Infrastructure Global competition, rising real estate and power costs, and shrinking IT budgets are causing today s businesses to seek alternatives to building their own

More information

LEVEL 3 DATA CENTER SERVICES IN OMAHA, NEBRASKA HIGH AVAILABILITY ENTERPRISE COMPUTING BUSINESS DEMANDS IT. LEVEL 3 DELIVERS IT.

LEVEL 3 DATA CENTER SERVICES IN OMAHA, NEBRASKA HIGH AVAILABILITY ENTERPRISE COMPUTING BUSINESS DEMANDS IT. LEVEL 3 DELIVERS IT. LEVEL 3 DATA CENTER SERVICES IN OMAHA, NEBRASKA HIGH AVAILABILITY ENTERPRISE COMPUTING BUSINESS DEMANDS IT. LEVEL 3 DELIVERS IT. THE SCALE TO SUPPORT GLOBAL ENTERPRISE IT Designed and equipped to meet

More information

NY-1 DATACENTER AT A GLANCE. NY-1 is a Tier III-rated, SAS SSAE16 and HIPAA-certified data center

NY-1 DATACENTER AT A GLANCE. NY-1 is a Tier III-rated, SAS SSAE16 and HIPAA-certified data center NY-1 1.866.WEBAIR.1 WWW.NY1.WEBAIR.COM NY-1 LONG ISLAND S MOST SECURE, FULLY-REDUNDANT DATA CENTER ENTERPRISE COLOCATION, PRIVATE AND HYBRID CLOUD SOLUTIONS, AND MANAGED SERVICES. DATACENTER Enjoy the

More information

EVERYBODY S NETWORK CLOUD

EVERYBODY S NETWORK CLOUD PRIVATE INTERNET WAN PUBLIC CONNECT PARTNERS SERVICE PROVIDER CLOUD EVERYBODY S NETWORK CLOUD THE WIN-WIN WAN MARKET CONTEXT The cloud is the new IT architecture for enterprises. 85% of global IT decision-makers

More information

INDEPENDENT PRACTITIONER S TRUST SERVICES REPORT LIQUID WEB, INC.

INDEPENDENT PRACTITIONER S TRUST SERVICES REPORT LIQUID WEB, INC. INDEPENDENT PRACTITIONER S TRUST SERVICES REPORT LIQUID WEB, INC. Web Hosting Services Trust Services Report on Management s Assertion (SOC 3) As Of June 30, 2014 LIQUID WEB, INC. Trust Services Report

More information

Report of Independent Auditors

Report of Independent Auditors Ernst & Young LLP Suite 3300 370 17th Street Denver, Colorado 80202-5663 Tel: +1 720 931 4000 Fax: +1 720 931 4444 www.ey.com Report of Independent Auditors To the Management of NTT America, Inc.: We have

More information

Who is Savvis. * Pro forma. 2 Savvis Proprietary & Confidential 10/24/12

Who is Savvis. * Pro forma. 2 Savvis Proprietary & Confidential 10/24/12 Savvis Overview Who is Savvis Savvis is an IT outsourcing provider delivering visionary enterprise-class cloud and IT solutions and proactive service, and enabling enterprises to gain a competitive advantage

More information

Rely on a Trusted Resource

Rely on a Trusted Resource Colocation Rely on a Trusted Resource» Highly secure environment to deploy your computing, network, storage and IT infrastructure» Helps reduce capital and operational expenses required to run mission-critical

More information

WWW.IMMIGRANTJUSTICE.ORG/KIDS

WWW.IMMIGRANTJUSTICE.ORG/KIDS On the following pages you will find addresses for: Dept. of Justice Immigration Courts AND Dept. of Homeland Security Offices of Chief Counsel (OCC) DISCLAIMER: The most current addresses for DOJ Immigration

More information

Compulogics, USA Hdqs: 675 Trout Lake Dr. Sanger, CA 93657 Sales: (559) 291-7222 info@pclogics.com

Compulogics, USA Hdqs: 675 Trout Lake Dr. Sanger, CA 93657 Sales: (559) 291-7222 info@pclogics.com Cloud Hosting Application Management Web and Email Services Co-location services IT Resource Planning Business Continuity Compulogics, USA Hdqs: 675 Trout Lake Dr. Sanger, CA 93657 Sales: (559) 291-7222

More information

CoreSite A Carlyle Company. 70 Innerbelt Colocation Services

CoreSite A Carlyle Company. 70 Innerbelt Colocation Services CoreSite A Carlyle Company 70 Innerbelt Colocation Services Independent Service Auditor s Report on s Placed in Operation and Tests of Operating Effectiveness For the Period of October 1, 2009, to March

More information

OPERATIONS MANUAL DATA CENTER COLOCATION

OPERATIONS MANUAL DATA CENTER COLOCATION Section I: Introduction and Service Description. OPERATIONS MANUAL DATA CENTER COLOCATION Company means MCI Communications Services, Inc., d/b/a Verizon Business Services, or any affiliated entity designated

More information

NIGERIA S PREMIUM DATA CENTRE

NIGERIA S PREMIUM DATA CENTRE NIGERIA S PREMIUM DATA CENTRE TIER III DESIGN CERTIFIED SECURE RELIABLE SCALABLE 1 WHY WOULD YOU WANT TO BUILD A DATA CENTRE? IT TAKES MILLIONS OF US DOLLARS TO BUILD AN EFFICIENT DATA CENTRE. A KEY ASSET,

More information

TURN-KEY AND BUILD-TO-SUIT WHOLESALE DATA CENTER SOLUTIONS

TURN-KEY AND BUILD-TO-SUIT WHOLESALE DATA CENTER SOLUTIONS TURN-KEY AND BUILD-TO-SUIT WHOLESALE DATA CENTER SOLUTIONS RAGINGWIRE CA3 SACRAMENTO, CA NOW LEASING LARGEST DATA CENTER IN CALIFORNIA WITH LOWEST COST POWER RagingWire s new CA3 data center facility brings

More information

World-Class Data Centers, Colocation, Cloud & Management Services. Central and Southern Oregon Locations East and West of the Cascade Divide

World-Class Data Centers, Colocation, Cloud & Management Services. Central and Southern Oregon Locations East and West of the Cascade Divide World-Class Data Centers, Colocation, Cloud & Management Services Central and Southern Oregon Locations East and West of the Cascade Divide Data Center facilities located East and West of the Cascade Divide.

More information

SOC 2 Report Seattle, WA (SEF)

SOC 2 Report Seattle, WA (SEF) SOC 2 Report Seattle, WA (SEF) October 1, 2013 January 31, 2014 Independent Service Auditor s Report INTERNAP NETWORK SERVICES CORPORATION Company-Controlled Data Center Services Type 2 Report on Controls

More information

The following U.S. IBXs are SSAE16 SOC-1 Type II certified:

The following U.S. IBXs are SSAE16 SOC-1 Type II certified: The following U.S. IBXs are SSAE16 SOC-1 Type II certified: Metro IBX IBX Class City Address Atlanta AT1 Atlanta 180 Peachtree Boston BO1 Boston Waltham 74 West Street Chicago CH1 Chicago 350 East Cermak

More information

Switch and Data NANOG 43. IX Update - North American IXPs. Christopher Quesada Mgr. Network Engineering. Switch and Data

Switch and Data NANOG 43. IX Update - North American IXPs. Christopher Quesada Mgr. Network Engineering. Switch and Data Switch and Data IX Update - North American IXPs NANOG 43 Christopher Quesada Mgr. Network Engineering Switch and Data cquesada@switchanddata.com caq@paix.net www.switchanddata.com www.paix.net Switch and

More information

PEARL STREET @ MANHATTAN, NY

PEARL STREET @ MANHATTAN, NY FEATURES :: Power 40 MWs of high tension service :: Inter-connectivity 3 milliseconds to New York City s major exchanges :: Security New York Police Department is immediately adjacent; secured vehicular

More information

Singapore Internet Connectivity. Cloud Expo Asia 14 November 2013

Singapore Internet Connectivity. Cloud Expo Asia 14 November 2013 Singapore Internet Connectivity Cloud Expo Asia 14 November 2013 Shaun Woodhouse Commercial Director, Singapore 2 Digital Realty overview World s largest investor, developer, owner and operator of data

More information

SOC 3 for Security and Availability

SOC 3 for Security and Availability SOC 3 for Security and Availability Independent Practioner s Trust Services Report For the Period October 1, 2014 through September 30, 2015 Independent SOC 3 Report for the Security and Availability Trust

More information

Safe Harbor Statements

Safe Harbor Statements May 2014 Safe Harbor Statements Safe Harbor Statement under the U.S. Private Securities Litigation Reform Act of 1995: Statements made in this presentation that relate to future plans, events or performances

More information

Keith Mitchell Board Member, Open-IX Association Connect WG, RIPE70

Keith Mitchell Board Member, Open-IX Association Connect WG, RIPE70 Open IX Update Keith Mitchell Board Member, Open-IX Association Connect WG, RIPE70 13 th May 2015 Founding Principles OBSERVATION Peering is easier in Europe where there are established, cooperative exchanges

More information

Job Market Intelligence:

Job Market Intelligence: March 2014 Job Market Intelligence: Report on the Growth of Cybersecurity Jobs Matching People & Jobs Reemployment & Education Pathways Resume Parsing & Management Real-Time Jobs Intelligence Average #

More information

SECTION I: REPORT OF INDEPENDENT SERVICE AUDITORS... 3 SECTION II: MANAGEMENT OF INTERNAP NETWORK SERVICES CORPORATION'S ASSERTION 5

SECTION I: REPORT OF INDEPENDENT SERVICE AUDITORS... 3 SECTION II: MANAGEMENT OF INTERNAP NETWORK SERVICES CORPORATION'S ASSERTION 5 SOC 2 - Availability Report on Internap Network Services Corporation's Description of its SEF Company-Controlled Data Center System and Suitability of Design and Operating of Controls Throughout the Period

More information

Fault Tolerant Servers: The Choice for Continuous Availability on Microsoft Windows Server Platform

Fault Tolerant Servers: The Choice for Continuous Availability on Microsoft Windows Server Platform Fault Tolerant Servers: The Choice for Continuous Availability on Microsoft Windows Server Platform Why clustering and redundancy might not be enough This paper discusses today s options for achieving

More information

Total Cost of Ownership Analysis for Data Center Projects

Total Cost of Ownership Analysis for Data Center Projects Total Cost of Ownership Analysis for Data Center Projects Presented to: Critical Facilities Round Table January 13, 2006 Presented by: Jerry Inguagiato Sr. Vice President 408.453.7462 Shap Roder Vice President

More information

CYRUSONE COMPANY OVERVIEW BUILT FOR TOMORROW. READY TODAY.

CYRUSONE COMPANY OVERVIEW BUILT FOR TOMORROW. READY TODAY. CYRUSONE COMPANY OVERVIEW BUILT FOR TOMORROW. READY TODAY. ABOUT CYRUSONE GLOBAL DATA CENTER FACILITIES. A Global Leader 24 high performance data centers worldwide Servicing 9 of top 20 Global Fortune

More information

3rd Party Audited Cloud Infrastructure SOC 1, Type II SOC 2, Type II ISO 27001. Annual 3rd party application Pen Tests.

3rd Party Audited Cloud Infrastructure SOC 1, Type II SOC 2, Type II ISO 27001. Annual 3rd party application Pen Tests. THE BRIGHTIDEA CLOUD INFRASTRUCTURE INTRODUCTION Brightidea s world-class cloud infrastructure is designed and certified to handle the most stringent security, reliability, scalability, and performance

More information

The Internet Corporation for Assigned Names and Numbers (ICANN)

The Internet Corporation for Assigned Names and Numbers (ICANN) The Internet Corporation for Assigned Names and Numbers (ICANN) Root Zone Key Signing Key System SysTrust Report based on the Trust Services Principles of Availability, Security and Processing Integrity

More information

Storage Infrastructure as a Service! Andres Rodriguez, CEO

Storage Infrastructure as a Service! Andres Rodriguez, CEO Storage Infrastructure as a Service Andres Rodriguez, CEO Storage for the Distributed Enterprise Do-it-yourself Storage Infrastructure Resource intensive components Inflexible infrastructure Inefficient

More information

Data Center Colocation Build vs. Buy

Data Center Colocation Build vs. Buy Data Center Colocation Build vs. Buy Comparing the total cost of ownership of building your own data center vs. buying third-party colocation services Executive Summary As businesses grow, the need for

More information

Tel: +1 123 456 7890 Fax: +1 123 456 7890 ey.com. Report of Independent Auditors

Tel: +1 123 456 7890 Fax: +1 123 456 7890 ey.com. Report of Independent Auditors Ernst & Young LLP Suite 3300 370 17th Street Denver, Colorado 80202-5663 Tel: +1 123 456 7890 Fax: +1 123 456 7890 ey.com To the Management of NTT America, Inc.: Report of Independent Auditors We have

More information

NY2 21 CRITICAL MEGAWATTS 280,000 SQUARE FEET WWW.CORESITE.COM

NY2 21 CRITICAL MEGAWATTS 280,000 SQUARE FEET WWW.CORESITE.COM CLOUD-ENABLED DATA CENTER 21 CRITICAL MEGAWATTS 280,000 SQUARE FEET WWW.CORESITE.COM NEW YORK CAMPUS The optimal location to propel your business SYMS WAY EMERSON LN EQ SECAUCUS HARTZ WAY SECAUCUS RD AMERICAN

More information

Program Summary. Criterion 1: Importance to University Mission / Operations. Importance to Mission

Program Summary. Criterion 1: Importance to University Mission / Operations. Importance to Mission Program Summary DoIT provides support for 1,200 virtual and 150 physical servers. Housed in DoIT data centers to take advantage of climate control, power conditioning and redundancy, fire suppression systems,

More information

Company Profile 2014 Engineered to bring you peace of mind Infrastructure you can trust Indonesia s leading provider of carrier neutral datacenter

Company Profile 2014 Engineered to bring you peace of mind Infrastructure you can trust Indonesia s leading provider of carrier neutral datacenter Company Profile 2014 Engineered to bring you peace of mind Infrastructure you can trust Indonesia s leading provider of carrier neutral datacenter Foreword The Indonesian growing ICT industry has been

More information

ACTIV Financial offers fast access to market-leading financial data with colocation and interconnections from Telx

ACTIV Financial offers fast access to market-leading financial data with colocation and interconnections from Telx ACTIV Financial offers fast access to market-leading financial data with colocation and interconnections from Telx Challenge Maintain a competitive advantage by providing fast data feeds, maximum up-time

More information

Q1 2011 Utility Rebate Report. Houston, TX

Q1 2011 Utility Rebate Report. Houston, TX Q1 2011 Utility Rebate Report A service of the Sustainable Corporate Real Estate Roundtable Houston, TX April 7, 2011 (Captures regulations through March 31, 2011) This Report is one of a series of reports

More information