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AICPA Service Organization Control Reports (SOC)

SSAE-16 Type Two Completed

Thursday, May 23rd 2013 1:39 pm
SSAE-16 TYPE TWO COMPLETED CPSstatements.com is pleased to announce the completion of the SSAE- 16 Type Two 2013 Audit for information security, data protection and personal financial information safeguard compliance. CPS remains committed to maintaining its place as an industry leader in data security and information protection for our partners, as well as their clients and consumers. In keeping with our required guidelines of the audit this communication is intended to reiterate the following CPS policies. Raw data file uploads to our secure website are encrypted and maintained for 31 days at which time the files are automatically deleted. CPS maintains internally a PDF string of processed files for 60 days as proof of mailing at which time the files are automatically deleted unless a CPS archival option is selected. (Please contact Customer Care for more information.) When a request for change is made by a client through CPS Customer Care, the request is assigned a CPS staff member and one of 3 designations: ISSUE- Average 3-5 days to completion. Includes minor changes such as address changes, banking numbers, practice add-ons and subtractions, import and data errors and corrupt file management and returns. ~most issues are completed at no cost TASK- Average 5-10 days to completion. Includes statement layout and content changes. ~may be subject to $125/hour programming charge fee PROJECT- Average 30 days to completion. Includes major program changes. ~subject to $125/hour programming fee CPSstatements.com values our client relationships and we are committed to complete partner satisfaction. Each issue is reviewed individually and CPS will communicate amicable charges through the assigned team member. Please do not hesitate to contact us with any questions or concerns. ____________________________________________________________________________________