Security Certification & Services
BillingTree understands that our customers are subject to varying regulatory compliance and security obligations. In order to effectively meet our customers’ needs, BillingTree’s compliance group has created a security, governance and risk management framework of policies, procedures and standards that draws on many areas.
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Reports and Accreditations
BillingTree’s compliance team obtains independent auditor reports and certifications annually. These provide our customers and their auditors the information on the design and operating effectiveness of BillingTree’s operational controls that is likely to be relevant to our customers’ internal control systems. By obtaining these reports, BillingTree saves our customers the time and expense of sending in their own auditors in addition to providing our customers the assurance they need regarding the assets and information within our data centers.
The independent auditor reports or certifications that BillingTree obtains include: SOC 1 Report
BillingTree has completed the rigorous independent audit examination in conformity with Statement on Standards for Attestation Engagements (SSAE) No. 16.
Completion of the SSAE 16 Type II examination indicates that selected BillingTree processes, procedures and controls have been formally evaluated and tested by an independent accounting and auditing firm. The examination included the company’s controls related to Physical Security, Computer Operations, Information Security, Application Development Maintenance and Documentation, Data Communication, Client Setup and Maintenance, Transaction Processing, and Transaction Reporting.
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