Security & Privacy - Controls
Our objectives in implementing a control
infrastructure is to safeguard the assets of the
company, ensure the accuracy and reliability of our
data, promote operational efficiency, and to ensure
adherence to our company and clients’ procedures and
directives. We want to meet or exceed our clients’
expectations.
Below highlights some of the more significant
initiatives we have put in place to ensure we have an
adequately controlled environment, and that we meet the
objectives we have established.
- Management planning & control:
We follow a rigorous process in developing our
business plan, and in developing new products for
release. As part of the process we assess specific
major risks of the organization and put in place
actions to mitigate those risks. Execution of our
plans is assured by following a disciplined review
process with regular reporting and follow up.
- Risk management:
We have put in place a process and guidelines
that identifies the potential impact of critical
risks, defines triggers for activating recovery
plans, documents the action plan for mitigation of
the risk both preventive and corrective, and a step
that involves validation and testing of our plans.
- Redundant systems:
We can't afford down time. That's why we have
uninterrupted power, spare parts for critical
hardware components and database back ups just to
get started. You may not be able to afford it, but
at AnswerPlus Communications our business depends
upon it.
- Quality control:
We want to ensure our service is the best
possible. We typically observe each of our CSRs at
least once a month. Tape recording capabilities
enable us to monitor and improve the effectiveness
of our service reps. A higher than industry
standard—7:1 Agent-to-Supervisor ratio—ensures close
supervision. This would be difficult to replicate in
house.
- Disaster recovery:
In the unlikely event that we do experience a
major service disruption through a natural disaster,
we maintain a plan and the back up programs and
vendors we need to get back online fast.
- Procedure documentation:
We have documented all the important procedures
associated with the smooth running of our
operations. The procedures range from the routine on
how to process transactions, how to retrieve
information, and what to do in the case of an
emergency.
- Customer feedback:
To ensure the reliability of the information we
have about our clients, we regularly ask for their
feedback. This step ensures we stay close to our
clients and continuously meet their needs with the
service we provide. If we are not performing up to
their expectations, we quickly take corrective
actions. Our goal is to achieve 97% client
satisfaction.
We have taken the steps to ensure
your data is protected
and our service is reliable, uninterrupted
and always meets our clients’ expectations.
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