NTT Global Networks

Health Insurance Portability and Accountability Act

The Health Insurance Portability and Accountability Act of 1996 (HIPAA) is a federal law that required the creation of national standards to protect sensitive patient health information from being disclosed without the patient's consent or knowledge.

International Standard on Assurance Engagements No. 3402

ISAE 3402 was developed to provide an international assurance standard for allowing public accountants to issue a report for use by user organizations and their auditors (user auditors) on the controls at a service organization that are likely to impact or be a part of the user organization's system of internal control over financial reporting.

International Standard for Standardization 14001

ISO 14001 is an internationally agreed standard that sets out the requirements for an environmental management system.

International Standard for Standardization 22301

ISO 22301 is the international standard for Business Continuity Management (BCM). It provides a practical framework for setting up and managing an effective business continuity management system.

International Standard for Standardization 27001

ISO/IEC 27001 is the world's best-known standard for information security management systems (ISMS).

International Standard for Standardization 45001

ISO 45001 health and safety management standard. ISO 45001 is an international standard for health and safety at work developed by national and international standards committees independent of government.

International Standard for Standardization 50001

ISO 50001 is based on the management system model of continual improvement also used for other well-known standards such as ISO 9001 or ISO 14001. This makes it easier for organizations to integrate energy management into their overall efforts to improve quality and environmental management.

International Standard for Standardization 9001

ISO 9001 sets out the criteria for a quality management system. This standard is based on a number of quality management principles including a strong customer focus, the motivation and implication of top management, the process approach, and continual improvement.

International Standard for Standardization IEC 20000

ISO/IEC 20000 is the international ITSM (IT service management) standard. It enables IT departments to ensure that their ITSM processes are aligned with the business's needs and international best practices.

NIST: Security and Privacy Controls for Information Systems and Organizations

A catalog of security and privacy controls for information systems and organizations to protect organizational operations and assets, individuals, other organizations, and the Nation from a diverse set of threats and risks, including hostile attacks, human errors, natural disasters, structural failures, foreign intelligence entities, and privacy risks.

Payment Card Industry Data Security Standard

The Payment Card Industry Data Security Standard (PCI DSS) is an information security standard used to handle credit cards from major card brands.

System and Organization Controls 1 Type 2

Report on the fairness of the presentation of management's description of the service organization's system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout a specified period.

System and Organization Controls 2 Type 2

SOC 2 Type 2 compliance evaluates an organization's cybersecurity controls over a period of time.

Statement on Standards for Attestation Engagements 16 Type 1

The SSAE 16 audit will result in a Service Organization Control (SOC) 1 report.