Trust & Compliance

How We Back Up Every Claim

Our SLAs, security stack, compliance frameworks, incident response process, and backup standards — documented so you can evaluate us against your practice's real requirements.

Service Level Agreements

What Our Numbers Actually Mean

Every metric on our site has a definition. Here's exactly how each is measured and what it covers.

< 15 min
Help Desk Response

Measured from ticket creation to first engineer acknowledgment during business hours (8am–6pm MST). After-hours P1 incidents (system down, ransomware, data breach) target 30-minute response via on-call rotation.

99.9%
Uptime SLA

Applies to network infrastructure and managed servers under our full-management tier. Calculated monthly, excluding pre-approved maintenance windows. Credit issued for qualifying downtime per signed service agreement.

4-hour
Recovery SLA (Professional)

Datto SIRIS recovery time objective for managed servers. Measured from disaster declaration to verified system restoration. Essential tier targets 24-hour RTO.

24/7
Security Monitoring

SentinelOne Vigilance MDR SOC operates around the clock. Threat containment is automated; human analyst escalation happens within minutes of a confirmed incident.

Compliance

Our Compliance Approach

We distinguish between supporting your compliance program and claiming compliance on your behalf. Here's what we deliver for each framework.

HIPAA Security Rule

Healthcare clients
BAA Available

We implement and document Administrative, Physical, and Technical Safeguards as defined in 45 CFR Part 164. Our annual risk assessment maps controls to each required implementation specification.

We sign a Business Associate Agreement (BAA) with every healthcare client before handling any ePHI-adjacent systems.

ABA Formal Opinion 477R

Law firm clients

We align security controls to the ABA's cybersecurity guidance for attorneys: access controls, encrypted communications, secure remote access, and incident response procedures. We provide documentation suitable for firm ethics compliance records.

We provide written security control documentation for use in firm policy records and bar compliance reviews.

SOC 2 Type II Readiness

Enterprise clients

We deploy Vanta to continuously collect evidence across Security, Availability, and Confidentiality trust service criteria. This provides audit-ready documentation rather than once-a-year snapshots.

SOC 2 audit readiness is included in Professional and Enterprise tiers. Formal CPA audit engagement is coordinated separately.

Security Stack

Every Tool We Deploy

No mystery black boxes. Every client gets the same enterprise-grade stack — not scaled-back versions for small practices.

SentinelOne Singularity
Endpoint

AI-driven EDR/XDR endpoint protection

SentinelOne Vigilance MDR
Endpoint

24/7 managed detection and response SOC

Microsoft Sentinel
SIEM

Cloud-native SIEM — 1-year log retention

Microsoft Entra ID P2
Identity

Privileged Identity Management, risk-based MFA

Microsoft Defender for Endpoint
Identity

Threat protection integrated with M365

Cisco Umbrella
Network

DNS-layer filtering, web threat blocking

Datto SIRIS
Backup/DR

Cloud backup, business continuity, bare-metal restore

Vanta
Compliance

Continuous HIPAA / SOC 2 compliance automation

KnowBe4
Training

Security awareness training and phishing simulation

Microsoft Purview
Data

Data governance, sensitivity labels, DLP

Microsoft Intune
Device Mgmt

MDM/MAM for device policy enforcement

Drata
Compliance

GRC automation for Enterprise compliance programs

Incident Response

What Happens When Something Goes Wrong

Our incident response workflow for P1 events — system compromise, ransomware, confirmed breach, or critical outage.

1

Detect

SentinelOne or Sentinel triggers automated alert. MDR SOC analyst reviews within minutes.

2

Contain

Affected endpoint or account is isolated automatically. Engineer notified immediately.

3

Notify

Client contact is called within 30 minutes of a confirmed P1 incident. Written incident record opened.

4

Investigate

Root cause analysis performed. Affected systems, accounts, and data scope are documented.

5

Recover

Clean restore from Datto backup or reimaging. Systems validated before return to service.

6

Report

Written post-incident report delivered. HIPAA breach analysis included for healthcare clients.

Backup & Disaster Recovery

Recovery Standards by Tier

All tiers use Datto SIRIS with immutable snapshots. Ransomware cannot encrypt your backups. Here's what each tier covers.

StandardEssentialProfessionalEnterprise
Backup FrequencyDailyEvery 4 hoursContinuous (CDP)
Recovery Time Objective24 hours4 hours1 hour
Recovery Point Objective24 hours4 hours15 minutes
Offsite ReplicationDatto CloudDatto Cloud + localDatto Cloud + local + geo-redundant
Backup TestingQuarterly screenshotMonthly live testMonthly live test + annual DR drill
Ransomware ProtectionImmutable snapshotsImmutable + isolated copyImmutable + isolated + air-gapped
Data Handling

How We Handle Your Data

No Data Resale

We do not sell, share, or license client data to any third party. Client data is used exclusively to deliver contracted services.

Encryption in Transit and at Rest

All managed data is encrypted using AES-256 at rest and TLS 1.2+ in transit. Remote access sessions use encrypted tunnels only.

Vendor Subprocessors

We use Microsoft, SentinelOne, Datto, Vanta, Cisco, and KnowBe4 as subprocessors. Each has signed data processing agreements aligned with HIPAA and SOC 2 requirements.

Data Residency

Backup and SIEM data is stored in US-based data centers. We do not route ePHI or attorney-client data through non-US infrastructure.

Access Controls

Least-privilege access is enforced via Entra ID PIM. Engineer access to client systems is logged, time-limited, and requires MFA. Access is reviewed quarterly.

Offboarding

Upon contract termination, client data in our systems is securely wiped within 30 days. Backup media is destroyed per NIST 800-88 standards. Written confirmation provided.

Have Specific Compliance Requirements?

Our free security assessment benchmarks your current environment against HIPAA Security Rule controls or ABA Formal Opinion 477R. Written gap report delivered in 48 hours.