
About SCI
OVERVIEW
Security Connections, Inc. (SCI) is a wholly owned operating subsidiary of
TD Service Financial Corporation. Since 1995 the mortgage banking community
has utilized SCI for Assignment Processing, Document Custodial Services,
Document Imaging, Document Retrieval, Lien Release Processing, Post Closing
Services and Records Storage Services.
SCI isn’t just another outsource provider; we are a business partner who is
committed to your success. SCI is extremely sensitive to the needs of our clients
as they do business in a space regulated by many privacy laws. We take very seriously
the responsibility to safeguard sensitive client data supplied to us for the purpose
of completing contractual obligations. Over the past few years, SCI has created
an environment with the right facilities, personnel and information security practices
to safeguard all related client information--all while maintaining a competitively
low cost structure.
PHYSICAL FACILITIES
SCI offers two secure facilities that are protected by the latest fire protection
and security systems. All facilities are equipped with remote keyless access
systems. SCI's records storage facility meets GNMA and FNMA Document Custody
requirements.
PERSONNEL
SCI believes in the "small business" mentality, maintaining a responsive personal
touch in customer service with adaptability to your needs. Our employees have
top-notch experience in a broad variety of fields. Drawing knowledge from all of
these backgrounds allows SCI to solve complex problems with robust solutions.
Each of our employees is cross-trained to perform a wide variety of tasks. To supplement
our full time staff of 120 employees, SCI has a labor force of trained temporary personnel
and contract labor, which we organize according to our processing flow on an "as needed"
basis. In addition, all SCI personnel are required to follow established security procedures
when accessing client-provided data.
INFORMATION SECURITY
As an outsource provider, SCI understands the sensitive nature of your data. SCI's
comprehensive information security policy and practices include the following protections:
Electronic Security: All computer systems and network devices are secured to protect
against unauthorized intrusions. All internal and external facing systems within SCI are
secured by Username and Password so that only authorized individuals can perform specific
tasks. All systems are designed, implemented, and maintained according to industry standards
(e.g., SANS Institute and software provider recommendations).
User access to physical space within the building is also restricted and tracked to ensure
the security of data on paper documents.
Electronic Data Integrity QC: Throughout the process, data points are verified against
data provided by our clients. Access to sensitive data is granted only to specific personnel
involved in bar coding, imaging, data entry, file storage or document destruction tasks. By
restricting access to these data points, SCI prevents unintended changes on any record that
might cause problems downstream.
Electronic Data Hosting and Redundancy: SCI recently finished constructing a state-of-the-art
data center designed to maximize redundancy and up-time. All client data is stored within this
data center. SCI also maintains additional data redundancy through secure, real-time data
replication to an off-site location and daily data backups to an out of region data center.
SCI has also built an infrastructure to allow for systems redundancy through industry standard
application and hardware clustering methodologies. SCI maintains and routinely monitors multiple
UPS systems to protect system equipment from brown outs, power spikes and outages. In the event
that an extended power outage does occur, SCI's onsite generators can feed enough power and cooled
air to keep all critical servers and processing computers running for up to three days. All system
hardware is also internally redundant with hot spares held within SCI's data center.
SAS70: SCI recently completed a successful third party SAS70 audit of its internal procedures,
verifying that prescribed processes were followed. SCI examined our current contracts and outlined
the applicable service level agreements. The audit staff from Larson & Rosenberger determined that
the controls adopted by SCI were adhered to throughout our organization.
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