• Skip to primary navigation
  • Skip to main content
  • Skip to footer
ControlCase No Tag LOGO md

ControlCase

IT Certifications, Continuous Compliance and Cybersecurity Services Provider

  • Company
    • About Us
    • Careers
    • Locations
    • Team
  • Industries
    • Business Process Outsourcing
    • Cloud Service Providers
    • Retail
    • Telecom | Entertainment
  • Certifications
    • PCI DSS Certification
    • CSA STAR Certification
    • GDPR Assessment
    • HIPAA Assessment
    • HITRUST Certification
    • ISO 27001 Certification
    • FedRAMP 3PAO Services and NIST 800-53
    • CMMC Compliance: NIST 800-171
    • MARS-E Assessment
    • P2PE Certification
    • PA DSS Certification
    • SOC2 Report
  • Solutions
    • Continuous Compliance Solution
    • One Audit
    • Card Data Discovery Software
    • Data Security Rating
  • Testing
    • Application Reviews
    • Application Security Training
    • Code Reviews
    • Card Data Discovery
    • External Vulnerability Scans
    • Firewall Security Reviews
    • Internal Vulnerability Scans
    • Log Monitoring
    • Penetration Testing
  • Resources
    • Events
    • News
    • Webinars
    • Courses
    • Newsletters
    • Blog
  • Contact Us

Impartiality Statement

You are here: Home / Impartiality Statement

STATEMENT OF IMPARTIALITY

ControlCase, LLC Code of Ethics stresses the importance of never compromising on our impartiality, independence and integrity. Creating awareness on this is an important part of ControlCase, LLC’s training programs for employees.

The organization ensures that none of its assignments will cause any conflict of interest which would hamper the impartial business practices of ControlCase, LLC.

To maintain impartiality in ControlCase, LLC activities, the organization follows these guidelines:

  • Business relationships which pose an unacceptable threat to impartiality will not be pursued by ControlCase, LLC for certification assignments.
  • ControlCase, LLC will not provide certification services to other certification bodies for their management systems.
  • ControlCase, LLC will not certify a management system on which a client has received management-system consultancy or internal audits, where the relationship between the consultancy organization and ControlCase, LLC poses an unacceptable threat to the impartiality of the certification body.
  • ControlCase, LLC will not outsource audits to management-system consultancy organizations.
  • To ensure that there is no conflict of interest, personnel who have provided management-system consultancy, including those acting in a managerial capacity, are not used to take part in an audit or other certification activities if they have been involved in management-system consultancy with the client in question within two years following the end of the consultancy.
  • ControlCase, LLC will consider taking appropriate action to respond to any threats to its impartiality that arise from the actions of other persons, bodies or organizations.
  • All certification-body personnel, either internal or external and committees who could influence the certification activities, act impartially and do not allow commercial, financial or other pressures to compromise impartiality.
  • All personnel, internal and external, are required to reveal any situation known to them that may present them or the certification body with a conflict of interest.

Contact us to learn how ControlCase’s OneAudit can deliver quality compliance certifications and assessments to help you meet today’s requirements.

  • Facebook
  • LinkedIn
  • Twitter
  • YouTube

Footer

Connect

Corporate Headquarters
12015 Lee Jackson Memorial Hwy, Suite 520, Fairfax, VA 22033

Send us a message

Call Us

About Us

ControlCase is a United States based company, headquartered in Fairfax, Virginia with locations in North America, Europe, Latin America, Asia/Pacific and the Middle East to serve our clients globally.

Quick Links

  • Company
  • Team
  • Careers
  • Locations
  • Covid-19 Notice

Certifications, Assessments and Reports

  • PCI DSS Certification
  • CSA STAR Certification
  • GDPR Assessment
  • HIPAA Assessment
  • HITRUST Certification
  • ISO 27001 Certification
  • FedRAMP and 3PAO Services
  • MARS-E Assessment
  • P2PE Certification
  • PA DSS Certification
  • SOC2 Report

© ControlCase LLC 2023 | Privacy Policy | Impartiality Statement | Legal Notices