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SSAE 16

SSAE-16 Type 2 (SOC 1)

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FSSI’s Print-Mail Industry Certification

FSSI’s print-mail industry certification for security and process controls provides clients in highly regulated industries with documentable assurances that their confidential customer data is being handled in accordance with strict industry standards. For consecutive years, we have passed the SSAE-16 Type 2 (SOC 1) audit, which confirms that, for the period covered, our processes met or exceeded specific objectives for:

  • Physical and environmental security
  • Information security
  • Data communications
  • Print, mail and ePresentment operational controls
  • Access controls

Other security tests FSSI passed in conjunction with the SSAE-16 Type 2 audit include: network vulnerability, social media, and a risk assessment review. In total, these results affirm FSSI’s commitment to providing clients with best-in-class services, satisfying their mandated security requirements, and vigilantly safeguarding consumer data.

About SSAE 16 and SOC Report Types

SSAE 16 superseded SAS 70 in 2011 as the audit standard for service organization auditors. SSAE 16 was adopted by the American Institute of Certified Public Accountants (AICPA) with the goal of establishing a more uniform quality reporting standard.

“Service Organization Controls” (SOCs) refer to the reports supplied to a company’s internal auditors and/or regulators following an audit. SOC reports are identified as 1, 2, or 3, depending on the focus and extent of process control testing . Many consider the SOC 1 the “Gold Standard ” report for its depth, rigor and detail. For more information about testing, standards and reporting, visit the website. Learn more about our secure production environment.

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