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SAS 70 Type II Compliance

Using OpenPro ERP for SAS 70 Type II compliance

OpenPro ERP Software Complies with SOC and SAS 70 Type II Compliance Standards

OpenPro has processes and safeguards in place designed to protect the assets and data you entrust us with. Therefore, we view a SAS 70 Type II examination as a necessity. A service auditor’s examination performed in accordance with SAS No. 70 (“SAS 70 Audit”) is widely recognized because it represents that a service organization has been through an in-depth audit of their control objectives and control activities, which often include controls over information technology and related processes. A Type II report not only includes the service organization’s description of controls, but also includes detailed testing of the design and operating effectiveness of the service organization’s controls. OpenPro ERP can provide its customers Service Organization Controls SOC reports upon request. SOC audits are conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and International Standards on Assurance Engagements 3402.
OpenPro’s description of its system is fairly presented, its controls were suitably designed and were operating effectivly to achieve the stated control objectives in the report. OpenPro’s network is up over 99.9 percent of the time, with nightly backups to additional backup servers.
OpenPro uses several internet services providers and verifies that the operations have been approved and audited for SAS 70 Type II compliance.

OpenPro is connected throughout the world via OC192 internet backbone fiber. OpenPro has over 50,000 square feet of Data Center space in Downtown Los Angeles and throughout the world, where it hosts thousands of servers and hundreds of telco cabinets. OpenPro operates several networks and interconnects networks via BGP4 via JUNIPER routers. OpenPro is carrier neutral but OpenPro also offers true multi-homed gigabit connectivity with separate 100 Gigabit and or 100 Gigabit connections to Level 3, Savvis, Mzima, Cogent, AT&T, and XO. OpenPro offers both quality network connectivity with private peering and also offers low cost and reliable network connectivity. OpenPro’s huge connectivity ensures the fastest network speed available!

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