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Compliance Programs

System and Organization Controls (SOC) and Health Insurance Accountability and Portability Act (HIPAA)

FairPoint Communications provides physically secure data centers that help organizations address their regulatory compliance requirements, while providing the convenience and cost-effectiveness of a data center colocation solution. We appreciate the trust our customers place in us, and undergo annual SOC audits and risk assessments as needed to review the company’s information technology controls.

American Institute of Certified Public Accountants SOC Reports

FairPoint’s SOC reports attest to the controls that the company, in its role as a service organization, has put in place to address security and availability. FairPoint has successfully undergone SOC 1 Type II and SOC 2 Type II audits, and has received a SOC 3 report.

Reports to date:

  • SOC 1 – Type II
  • SOC 2 – Type II
  • SOC 3 – Completed

HIPAA Program

FairPoint also maintains a robust HIPAA program addressing the administrative and physical safeguards related to its covered services, which has been subject to a formal third-party risk assessment. Our HIPAA program addresses internal policies, employee security and awareness training, and other applicable risks. These controls allow FairPoint to support customers who require these programs due to their interaction with highly sensitive electronic protected health information (ePHI).

 

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