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AppExchange Certifiled SAS70 Type II Certified
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“…Xactly has raised the bar for on-demand sales compensation management and sales performance management vendors,” said Chris Hoffmann, senior principal at TripleTree, and co-author of their report on software-as-a-service: SaaS Update: Spurring Innovation, Enhancing Business Value and Enabling Business Processes. “Companies are encouraged to hold their vendors accountable by doing business only with those companies whose applications, as well as the hosting services, have been certified as complying with SAS 70 standards.”

World-Class Security Infrastructure

Xactly Incent is the First Independently Validated SAS 70 Type I On-Demand Sales Compensation Management Application Hosted in a SAS 70 Type II Certified Facility

When you use Xactly Incent, your data is stored in a secure data center where all server and system maintenance is handled for you. Xactly Corporation provides an industry leading security infrastructure ensuring that customer data is always secure. Xactly understands the confidentiality of financial information, so ensuring security both within and across each customer's environment is our top priority.

With the SAS 70 Type I audit, Xactly provides customers and partners independent validation regarding the status of internal controls for the Xactly Incent application.  Xactly is the only company to deliver an automated on-demand sales compensation management solution that has been SAS 70 certified at both the data center and the application. To further assure customer confidence, Xactly has engaged an auditor to perform a SAS 70 Type II audit of Xactly Incent on an annual basis. Customers should expect nothing less from their service providers.

Some security measures Xactly provides include:

  • Full redundancy throughout the production infrastructure
  • Regular security patch updates
  • On-going evaluation of potential security threats
  • Experienced, senior engineers and security specialists
  • SAS 70 Type I and II certified data center
  • SAS 70 Type I certified application

SAS 70 is an acronym for the American Institute of Certified Public Accountants Statement on Auditing Standard (SAS) No. 70, titled “Reports on the Processing of Transactions by Service Organizations.” SAS No. 70 defines the professional standards used by a service auditor to assess the internal controls of a service organization and issue a service auditor’s report.

Product Literature

Xactly Security: World-Class Security Infrastructure

Xactly Incent Datasheet