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May 29, 2016

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Copyright © 2004-2016
BCC Software, LLC
All rights reserved.

DATA MARKETING SERVICES SECURITY AND PRIVACY STATEMENT

As an NCOALink® Full Service Provider, BCC Software, LLC must com ply with all USPS® terms and conditions for security and privacy as stated in the USPS NCOALink Security Documentation. Lists and list owner information received by BCC Software, LLC is treated as the confidential property of sender. No lists are sold, duplicated, disseminated, transported or used for any other purpose other than is necessary for the performance of the processing service(s) requested by sender. The list owner information is only to meet the requirements stated in the NCOALink Full and Limited Services Provider License Agreement and Performance Requirements ( https://ribbs.usps.gov/ncoalink/documents/tech_guides/FSP_INFO/FSP_LICENSE.PDF) and not for marketing purposes.

Data Marketing Services Security and Privacy Statement for BCC Mail Manager Products

Data Marketing Services are services provided by BCC Software, LLC, a leading provider of Move Update and list processing services for professional mailers. BCC Software, LLC is committed to protecting the security and privacy of information provided by, or regarding, clients.

To fulfill a Data Marketing Services order, certain information is required for processing, including:

  • Addresses of the mailing list(s) to be processed
  • Names from mailing list(s) to be processed; ARS, NCOALink and Suppression
  • Information regarding ownership of list(s) submitted for processing, and other data required by the United States Postal Service (USPS) for completing a Processing Acknowledgement Form (PAF) (required for NCOALink processing)
  • Shipping and billing details

The above information is retained by BCC Software, LLC for up to three months, for quality assurance purposes and/or in accordance with USPS licensing requirements. After three months, all address list data pertaining to an order is discarded/deleted (except when otherwise required by USPS) using a secure wipe and delete methodology. Order details are maintained in a separate CRM program.

One of the key features of Data Services wizard is the protection of your data. When a list is submitted for processing using BCC Mail Manager/LE/Full Service software, the list and all details about the order are stored in a Job File. There are two types:

  • Job files (.n01) that are created and sent to BCC Software for processing
  • Return Job files (.u01) are files returned to the customer after processing

Both types are encrypted using Triple DES (http://en.wikipedia.org/wiki/Triple_DES) using keying option 2, with an effective key length of 112 bits. For added security, the software forces the user to password protect the job. Access to job files is limited by use of a password created by the client. The password may be up to 64 characters in length (no minimum number of characters is required), and must be entered before any Job File information may be viewed. Certain information (e.g., shipping and billing information) are accessible only to authorized BCC Software, LLC employees.

Data Marketing Services jobs specifying NCOALink FSP, NCOALink LSP, DPV/LACSLink®/SuiteLink®, DSF, Suppression and ARS processing are performed entirely in-house by BCC Software, LLC.

Network Security — BCC Software, LLC has a packet inspection firewall, full anti-virus scanning with internet facing servers on a protected service network. Additional security measures and controls include:

  • Access to certain data is restricted to only specific user accounts that require complex passwords which are routinely changed.
  • User accounts have specific permissions granted based upon need.

Physical security — BCC Software, LLC has the following controls present at our facility:

  • Restricted access to sensitive areas using a key fob system. Every employee has a key card to swipe for entry into the building. Additionally, only personnel that need to have access are provided with access to Data Marketing Services, Network/Server rooms, and the Finance Department.
  • Every server where data is stored is located within a 24hr monitored access controlled environmentally conditioned server room.
  • Motion detectors in all window offices.
  • Flood detectors in various parts of the building.
  • BCC Software, LLC’s offices are protected by a security system that is monitored by an external company.
  • Fire alarms, extinguishers and smoke detectors are also installed throughout the building.


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