Jigsaw Compliance Status

As part of our ongoing compliance and authorization for contracting, hosting and because we are a cloud hosting provider, we have listed out our policies and compliance information for customers and those planning on doing business with our company. We feel that it is of critical importance to clearly state the status of our compliance with industry leading standards and compliance levels. Should you have any questions concerning compliance issues you may email our Security Operations Center.

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• FedRAMP - Moderate System Security Plan v3.02 - January 2018

• FedRAMP System Security Plan v4.0

• FedRAMP System Security Plan v5

• NIST SP 800-171

• PCI DSS Level 1 v3.2 Attestation of Compliance

• 21 CFR Part 11 Qualification Guideline

• HITRUST Letters December 16 2016

• MTCS Cloud Service Provider Discolosure

• MS HIPAA Security and Privacy Assessment Summary

• ISO 22301 Audit Assessment Report 2017

• FY17 ISO 27017 & 27018

• ISO 27001 ISO 27018 Assessment Report

• SOC 1 Type II Report

• SOC 2 Type II Report

• SOC 3 Report

• AT 101 SOC 2 Type II Audit Report

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In addition there are additional reports available for review. To request any of these reports please mail your request to  125 Eagleton Cir. Moyock, NC 27958. Please allow up to 30 days for receipt, processing and response. If the request is urgent please call us at 800-447-2150 Ext. 1 and we will tell you how to receive our reports via fax or email.