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ControlCase Validates IWCO Direct against HITRUST CSF™


The HITRUST CSF™ Certified Status indicates an organization has met key healthcare regulations and requirements for protecting and securing sensitive healthcare data.

ControlCase, a leading provider of Compliance as a Service (CaaS), Certifications, and IT Governance, Risk and Compliance (GRC) software announced it has validated IWCO Direct, a leading provider of data-driven direct marketing solutions to the HITRUST CSF™ using ControlCase’s “One Audit” service. ControlCase’s assessment for HITRUST CSF™ Certification included Mail-Gard®, a division of IWCO Direct that provides business continuity and disaster recovery services. The certification demonstrates all supporting systems meet key regulations and requirements for protecting and securing sensitive personal healthcare information (PHI).

ControlCase “One Audit” is an enhanced Integrated Compliance and Risk Control Solution for organizations subject to multiple regulations; including ISO, SOC, PCI DSS, NIST 800-53, HIPAA and HITRUST™. It is a blend of enterprise software solutions, hosted solutions, and managed services that streamline the creation, mapping and updating of internal and external controls, thus empowering IT, Security, and Compliance professionals to collect evidence once and map it across multiple regulations.

IWCO Direct met or exceeded established maturity levels in the 19 domains measured in order to achieve HITRUST CSF™ Certification. Upon completion of the assessment, ControlCase submitted the results to HITRUST™, who in turn issued a Certified Assessment Report. This achievement further validates IWCO Direct’s data security practices with the HITRUST CSF™ Certification joining the company’s extensive list of data security certifications, including ISO 27001:2013 and PCI DSS v3.2

"Safeguarding personal information demands a comprehensive approach to data security," said Jim Andersen, CEO of IWCO Direct. "The HITRUST CSF™ Certification helps IWCO Direct stay at the forefront of data security and assures our clients that protecting sensitive information is one of our highest priorities."

“The One Audit managed solution provides access to the skills, technology and expertise necessary to achieve and maintain compliance with multiple regulations,” said Kishor Vaswani, CEO of ControlCase.

“It features a flexible platform for managing all aspects of IT – GRC in any size organization and not only helps organizations simplify multiple regulatory mandates but also reduces audit preparation time and compliance costs.”

For more information on ControlCase HITRUST Assessment Methodology or the “One Audit” service, please contact Kimberly Simon on ksimon@controlcase.com

About ControlCase
ControlCase is a global provider of Compliance as a Service (CaaS), Enterprise Software and Services. Our offerings enable clients to effectively manage their IT Governance, Risk Management and Compliance Management (IT GRCM or GRC) efforts.
Headquartered in the United States, with locations in North America, Europe, Asia Pacific and the Middle East, ControlCase focuses on providing and developing services, software products, hardware appliances and managed solutions that focus on compliance regulations and standards; including PCI DSS, SOC1, SOC2, SSAE16, PIPEDA, ISO 27001/2, FERC/NERC, Sarbanes Oxley (SOX), GLBA, HIPAA/HITRUST™, CoBIT, BITS FISAP SIG/AUP and EI3PA.
For more information, please visit the company website at www.controlcase.com