Commitment to Compliance
Sparta is committed to protecting customer data
Certifications, Standards and Regulations
Sparta is committed to safeguarding your cloud data with rock solid internal security controls. We validate the effectiveness of our controls by maintaining multiple certifications.
Sparta is ISO 9001:2015 certified.
Sparta has Achieved SOC 2 Type II Certification
Learn how Sparta’s solutions can help support customers with their compliance of 21 CFR Part 11 and EU Annex 11.
Sparta support for GDPR compliance, the legal framework that sets guidelines for the collection and processing of personal information from individuals who live in the European Union (EU).
Sparta complies with HIPAA to ensure privacy of patient data. The Health Insurance Portability and Accountability Act of 1996 (HIPAA) is a federal law that required the creation of national standards to protect sensitive patient health information from being disclosed without the patient’s consent or knowledge.
The Business Continuity Plan (BCP) is to prepare Sparta Systems to continue its operations in the event of extended service outages caused by factors beyond Sparta’s control (e.g., natural disasters, man-made events), and to ensure Sparta can restore defined services in a defined time frame.
A data processing agreement (DPA) is a legal document signed by the controller and the processor either in written or in electronic form, the purpose of which is to regulate the terms and conditions of EU citizens’ personal data processing.
TrackWise Digital® Data Protection Addendum
TrackWise® Support and Consulting Services DPA
The HIPAA Privacy Rule requires all Covered Entities to have a signed Business Associate Agreement (BAA).
- Business Associate Agreement – for customers who are Covered Entities
- Business Associate Subcontractor Agreement – for customers who are Business Associates to a Covered Entity
Manage the expectations of the two parties involved from the perspective of the quality of the work and the compliance with applicable regulations.
TrackWise Digital® Quality Agreement
TrackWise® Quality Agreement
Sparta’s compliance department has five areas of responsibility—identification, prevention, monitoring and detection, resolution, and advisory. Our compliance department identifies risks that an organization faces and advises on how to avoid or address them.
Customer Audit and Questionnaire Requests
An existing customer may request an audit or questionnaire to be completed of Sparta Systems QMS as it relates to the Sparta products used by the customer under its license agreement. Access the form in the Community Portal.