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Security

Compliance Standards

Lunavi pairs stringent internal policies with third-party external audits to meet regulatory and industry compliance standards across data center and cloud environments.
Talk to an Expert

Compliance Standards

Lunavi pairs stringent internal policies with third-party external audits to meet regulatory and industry compliance standards across data center and cloud environments.
Talk to an Expert
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Compliance

We'll Worry About Your Safety For You

Background checks for every employee. Documentation at every turn. Four layers of physical security. These are just some of the independently audited measures taken by Lunavi to maintain compliance with HIPAA and SOC 1 & 2 requirements. We can help your company meet PCI, SOX, or GLB standards. We are also a registered member fo the Canadian Controlled Good Program (CGP).

Looking for another compliance standard? Contact us today with more details and we'll do our best to accommodate.
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Audited Peace of Mind

We've Got You Covered

Lunavi is ready to lead you forward while following compliance standards including annual audits for:
  • SOC 1 and 2
  • PCI, GLB, and SOX 
  • HIPAA
MORE ON HIPAA

SOC 1 and 2

SOC 1 and 2 demonstrates the latest security and audit standards for data centers. This designation is especially important for companies that are publicly traded or governed by strict industry regulatory entities such as healthcare, government, or banking.

Independent auditors have reviewed Lunavi policies and procedures in order to verify the controls that mitigate risk and deliver high-performance services. The audit covers access (both physical and digital), change management processes, documentation, and client control considerations.

What is the difference between Type II and Type I?

Lunavi holds the Type II designation, which confirms that all of the Lunavi facilities capably operate with both design proficiency for internal controls and the operational effectiveness of this design for at least a 12-month time period. Type I only measures adequacy for a specific date in time and does not audit operational effectiveness.

Lunavi is SOC 1 and SOC 2 compliant across all facilities.

PCI, GLB, and SOX

Lunavi infrastructure and protocols qualify us for PCI, Gramm-Leach-Bliley (GLB), and Sarbanes-Oxley (SOX) compliance, but each individual deployment must meet additional requirements for these compliance standards. If your hosted environment will deal with sensitive financial information, let expert technicians help you craft a compliant deployment for any of these standards.

Canadian Controlled Goods Program

We are a registered member of the Controlled Goods Program, which is designed to help track and control sensitive goods within Canada. In the case of our products and services, the CGP applies to data storage and transfer. CGP certification attests to our stringent security and data handling processes.

We are now able to ensure PCI compliance monthly across all 4,400+ restaurants while managing the solution centrally and maintaining control of the patching process.
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The Lunavi Difference

A Partner, Not Just a Vendor

Clients trust Lunavi to help navigate complex technology problems because we care about your team and growth.

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Anywhere Along Your IT Journey

Lunavi is uniquely prepared to guide you at any stage of digital transformation, from data center to DevOps.

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Committed to Community

From industry meet-ups to green energy generation, we invest in our employees, communities, and planet.