HOOKSETT, N.H. (September 24, 2019)—Polaris Direct is pleased to share the results of its AICPA Service Organization Control Report, which indicate that Polaris Direct’s controls are compliant with the applicable trust services criteria of SOC 2 regarding security, availability and confidentiality.

The report specifically states,

“We have examined Polaris Direct’s description of its Production System and Services based on the criteria for a description of a service organization’s system in DC section 200, 2018 Description Criteria (AICPA, Description Criteria), for a Description of a Service Organization’s System in a SOC 2 ® Report, and the suitability of the design and operating effectiveness of controls stated in the description, to provide reasonable assurance that Polaris Direct’s service commitments and system requirements were achieved based on the trust services criteria relevant to security, availability, and confidentiality set forth in TSP section 100, 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy (AICPA, Trust Services Criteria).”

“Polaris Direct understands how critical it is to keep the data we handle secure at all times. Our customers’ data security continues to be a top priority,” says Judith Maloy, Director and CEO of Polaris Direct.

Polaris continues to prove its dedication to safeguarding our clients’ data, through maintaining compliance with new and existing security standards and certifications. Polaris is also certified for information security by the Health Information Trust (HITRUST) Alliance, which means Polaris Direct’s systems meet key healthcare regulations and requirements for protecting and securing sensitive private healthcare information, as well as being certified by ISO 270001 for data management and security. From all aspects of data security compliance, Polaris Direct is a reliable vendor for clients and well positioned for mitigating risk when handling sensitive consumer data.