Global Relay Internal Controls

Unique and extensive validation of Global Relay's internal controls is provided by the KPMG Report entitled, Business, Operational & Security Controls for Global Relay Services.

Global Relay is proud of the extensive testing KPMG did on Global Relay's controls and the perfect results the company achieved with no exceptions. This comprehensive third party validation is very unique in the hosted messaging industry, and represents an ongoing investment in our customers and partners.

Specifically, the KPMG Report provides assurances and transparency into the high standards of Global Relay's security, business and operational controls related to:

  • Physical Security - and safeguards governing data protection and data center controls.

  • Change Management - Frameworks for guiding software development releases, operations and change control.

  • Network Security & Availability - System architecture, redundancy, access and security.

  • Global Relay Archive & Compliance Reviewer - Inbound message processing, secure storage, data center replication and end-user access.

  • Data Import, Extraction & Destruction - Policies, procedures and methodologies for securely handling customer data.

  • Security Policies & Standards - Policies & standards governing privacy and confidentiality.

  • Personnel Policies & Procedures - Employee life-cycle management.

This extensive report can be of great assistance to customers when conducting their vendor due diligence and can be provided upon request.

For more information about the Report and how it can benefit you, contact Global Relay today at 1.866.484.6630