Universal has a track record of excellence--a HITRUST CSF Certification, and an unqualified Service Organization Controls Report (SOC 1, previously the SAS 70 Type II, and now finalizing SOC 2).

 

This important certification ensures customers that the physical and electronic infrastructure, and all employees, systems and processes meet the highest standards of confidentiality and accuracy.

The HITRUST CSF Certification and SOC reports verify:

  • Electronic monitoring of the physical plant, end-to-end firewall permeability testing, complete security of server rooms, lock-outs and password protection of all computers
  • Strict enforcement of computer system administrative rights
  • Off-site electronic back-up of all data
  • Carefully screened, HIPAA-trained employees who undergo extensive background checks, drug screens, and all exclusion checks
  • Confidentiality and Code of Conduct documentation signed by all employees
  • Extensive and comprehensive Quality Assurance (QA) policies and procedures end-to-end
HITRUST CSF Certification

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