SOC2 Press Release

Nampa, ID January 18, 2018 – NSN Solutions, Inc., one of the nation’s most experienced and most respected mortgage marketing companies,today announced that it has successfully completed a System and Organization Controls (SOC) 2® Type I Audit examination for their Velma Enterprise Mortgage Marketing System. NSN Solutions, Inc. retained international business advisory firm Skoda Minotti for its SOC 2® audit work. NSN Solutions, Inc. selected Skoda Minotti after an intensive search based on their reputation as a leading risk advisory and compliance firm.

Ben Osbrach, CISSP, CISA, QSA, CICP, CCSFP, partner-in-charge of Skoda Minotti’s risk advisory group says, “We were excited to work with NSN Solutions from the very start. They are an intriguing organization delivering high quality services and their business adds to our growing SOC reporting practice.”

SOC 2® engagements are performed in accordance with the American Institute of Certified Public Accountants’ (AICPA) AT-C 205, Reporting on Controls at a Service Organization and based on the trust service principles outlined in the AICPA Guide, Reporting on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy. The SOC 2® Type I report is performed by an independent auditing firm and is intended to provide an understanding of the service organization’s suitability of the design of its internal controls. A service organization may select any or all of the trust service principles applicable to their business and NSN Solutions chose to report on security. The successful completion of this voluntary engagement illustrates NSN Solutions’ ongoing commitment to create and maintain a secure operating environment for their clients’ confidential data.

Skoda Minotti’s testing of NSN Solutions’ controls included examination of their policies and procedures regarding network connectivity, firewall configurations, systems development life cycle, computer operations, logical access, data transmission, backup and disaster recovery, and other critical operational areas of their business. Upon completion of the audit, NSN Solutions received a Service Auditor’s Report with an unqualified opinion demonstrating that their policies, procedures, and infrastructure meet or exceed the stringent SOC 2® criteria.

“The successful completion of our SOC 2® Type I examination audit provides NSN Solutions’ clients with the assurance that the controls and safeguards we employ to protect and secure their data are in line industry standards and best practices,” said Nathan Nordby, President.

About – NSN Solutions, Inc.

Headquartered in Nampa, Idaho, NSN Solutions is among the nation’s most experienced and most respected mortgage marketing companies. Benefiting customers since 2007 with its ease of use, quality, and effectiveness, NSN Solutions provides cloud-based marketing automation, content, CRM, and multimedia communication. Mortgage marketing is their primary focus and they are proud to be the trusted mortgage marketing partner for many of the world’s most successful mortgage professionals.

NSN Solutions has achieved MBA accreditation through its proprietary, team-based, and carefully managed systems designed for speed, accuracy, and completeness. NSN Solutions’ specialties include, but are not limited to, the following services; contact management, corporate marketing, marketing automation, approval workflows, and partner management.

About – Skoda Minotti

Skoda Minotti is a Certified Public Accounting Firm based in Cleveland, OH offering a variety of tax, finance, and business advisory services in virtually every area of business. The Risk Advisory practice specializes in SOC Reporting, PCI DSS Compliance, FISMA, NIST, and other regulatory information security assessments. Staff in Skoda Minotti’s Risk Advisory hold several industry certifications including Certified Information Systems Auditor (CISSA), Certified Information Systems Security Professional (CISSP), Qualified Security Assessor (QSA), GIAC Penetration Tester (GPEN), and GIAC Web Application Penetration Tester (GWAPT). For more information about Skoda Minotti’s Risk Advisory Services, please visit risk.skodaminotti.com.