PCI

First Federal is independently certified to meet Payment Card Industry Council Data Security Standard (PCI DSS) Version 2.0 as of November 2011 by a listed PCI Counsel Auditor. Current Clients may request a copy of the sixty-eight page PCI audit report.

 

PCI Compliant

 

SSAE 16 (SOC2)

First Federal provides a fully compliant SSAE 16 SOC2 report. SOC2 audits improve upon and replace the former SAS 70 Type II standard and require a service provider to provide assurance that its internal controls relating to security, availability, processing integrity, confidentiality and the privacy of its systems meet pre-defined AICPA Trust Services principles and criteria. SOC2 has become the objective certification standard for off-site data storage service providers..

 

SOC2 Compliant

 

NARA

First Federal is compliant with National Archives and Records Administration 36 Code of Federal Regulation (CFR) Part 1234 Certification.

 

NARA