compliance

VeriComply adheres to the most rigorous security processes. We successfully completed a SOC 1 audit which is the rigorous Type 1 examination by an independent licensed Certified Public Accounting Firm specializing in these SOC audits. The auditor examined our controls related to information security, firewall configuration, change management, computer operations, hiring practices data communication, backup, physical security at both our office and our business processing center. A copy of our SSAE 16 Report is available for interested customers. In addition to using a highly compliant hosting environment for all documents and data processed with the VeriComply System to perform the VeriCompliance Process, the Company’s Processing Center in which the QA services performed by employees has several safety and security features including:
  • Multiple Firewall Levels
  • Data Encryption (At rest and in transit)
  • Anit-Virus/Malware and Intruder Detection
  • Real-Time Environment Monitoring

The Processing Center has been audited on numerous occasions by major pharma companies who must establish compliance with rigorous FDA requirements. Among the managed services the Company has performed in Pharma includes medical device tracking. The Company gathers patient data for Class III medical devices and supports the compliance review of Patient Case Files in Stage 3 Clinical trials. The Company’s clients include Johnson & Johnson, Allergan and Beckman Coulter. To perform services for these clients, the Company underwent extensive diligence to ensure that the services performed in the Processing Center and technology were 21 CFR Part 821 and Part 11 compliant.