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| DocQ-Smart: The Ultimate Electronic Assistant - Featuring Jon Dessel, CEO, ITIQ Solutions. |
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Graham Leach Bliley (GLB)
| How ITIQ Enables Clients to Comply with SEC\NASD Regulations | |
| Requirement | ITIQ Service |
| Preserve the records exclusively in a non-rewriteable, non-erasable format | ITIQ Solution's, inc preserves the records exclusively in a non-rewriteable, non-erasable format. |
| Insure the security and confidentiality of customer information | The data is encrypted before transmission and is always maintained in encrypted state. |
| Protect against any anticipated threats or hazards to the security or integrity of such information | The data is housed in two separate Tier One data centers. Both the primary center and the secondary remote center are heavily secured. Redundant fail-safe systems protect the data in every step of the backup and storage process. |
| Protect against unauthorized access to or use of such information that could result in substantial harm or inconvenience to any customer | Access is restricted by password authentication. Access to data is date and time-stamped by user, providing a clear audit trail. |