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https://www.otciq.com/otciq/ajax/showFinancialReportById.pdf?id=125957
H. The Need for Any Government Approval of Principal Products or Services and the Status
of Any Requested Government Approvals.
The Company was informed by one of its clients that before the client could enter into a longterm
formal agreement, the Company would have to be certified by the International
Organization of Standardization (aka ISO).
The Company will have to maintain the following certificates and/or accreditations.
ISO 27001 - Certificate
ISO 27002 - Letter of Compliance
FISMA - Letter of Compliance
HIPPA – Certificate
As of the date of this report, the Company was negotiating with three firms to provide the
Company with the needed ISO compliances. The Company expects to have these completed by
December 31, 2014.
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