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IT Compliance

When it comes to security and technical controls, the proof is in the certification. Peak 10 has successfully completed the following:

Ssae- compliant

SSAE 18/ISAE

This dual-standard report is intended to help Peak 10 customers and their auditors in evaluating the effect of the controls at Peak 10 on their financial statement assertions. The SOC 1 report attests that Peak 10’s control objectives are appropriately designed and operating effectively.

Ssae- compliant

ISO 27001

Peak 10 is certified under ISO/IEC 27001:2013, which is an auditable international standard that formally outlines requirements for an Information Security Management System (ISMS) to help protect and secure an organization’s data.

Ssae- compliant

SOC 2 Type 2

The SOC 2 report is an attestation report that provides an evaluation of controls specific to the criteria set forth by the American Institute of Certified Public Accountants (AICPA) Trust Services Principles. These principles define leading practice controls relevant to security, and availability.

Ssae- compliant

SOC 3 Type 2

The SOC 3 report is a Trust Services Report, and is designed to meet the needs of Peak 10 customers that want assurance about Peak 10’s controls related to security and availability but do not need the level of detail provided in a SOC 2 Report.

Ssae- compliant

Level 1 Service Provider under PCI DSS

Peak 10 is certified under PCI DSS as a Level 1 service provider. This means that Peak 10 data centers, cloud infrastructure operations are PCI DSS compliant.

Ssae- compliant

HIPAA / HITECH Security Rule Compliance Report (AT 101)

Peak 10 data centers and cloud infrastructure meet the stringent requirements for IT compliance with the Health Insurance Portability and Accountability Act (HIPAA) Security Rule. We have implemented the physical, technical, and administrative safeguards to ensure that confidential electronic protected health information (ePHI) is secure.

Ssae- compliant

EU-U.S. Privacy Shield Framework

Peak 10 is certified under the EU-U.S. Privacy Shield Framework.

Certification reports and other documentation is available to Peak 10 customers through our web-based customer portal.

In addition, Peak 10 holds the following:

  • Cisco Master level CMSP partner status
  • Cisco Powered Cloud Infrastructure-as-a-Service (IaaS) designation
  • Cisco Powered Disaster Recovery as a Service (DRaaS) designation

Looking for audit documentation? If you’re a Peak 10 customer, head to the Customer Portal where you can access the following information:

Or, contact your Customer Success Manager or Account Manager for assistance.

Related Cloud information:

Don’t go it alone. Peak 10 can provide support for customer audits, and is audit-ready if you need assistance in meeting any number of regulatory demands or the requirements of many certifications, including:

  • Statement on Standards for Attestation En­gagements (SSAE 18)
  • Health Insurance Portability and Account­ability Act (HIPAA) and Health Information Technology for Economic and Clinical Health Act (HITECH)
  • Payment Card Industry Data Security Stan­dard (PCI DSS)
  • Sarbanes-Oxley (SOX)
  • Food and Drug Administration (FDA)
  • EU-U.S. Privacy Shield Framework
  • ISO/IEC 27001:2013
  • Gramm-Leach-Bliley (GLBA)
  • International Traffic in Arms Regulations (ITAR)
  • Federal Information Security Management Act (FISMA)

We can work with you in responding to your auditors by providing access to our audit reports or having our Peak 10 IT compliance officer meet with your auditor. In addition, we can help with management representation letters and regulatory questionnaires.


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