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SOC 2 – Trust Services Criteria [5] [6] SOC 3 – Trust Services Criteria for General Use Report [7] Additionally, there are specialized SOC reports for Cybersecurity and Supply Chain. [8] SOC 1 and SOC 2 reports are intended for a limited audience – specifically, users with an adequate understanding of the system in question.
Download as PDF; Printable version; ... Attestation guide, ... SOC 2 or SOC 3 reports with an examination period ending on or after 15 December 2018 must comply with ...
Download as PDF; Printable version ... It is a component of SOC 2. [1] ... retained and disclosed in compliance with the commitments in the entity's privacy notice ...
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The stringent SOC 2 certification process is administered by the American Institute of Certified Public Accountants (AICPA) to assure customers of a vendor’s high standards of information security compliance. The SOC 2 Type II certification is based on the AICPA’s Trust Services Principles.
ISAE 3402 is a SOC 1 engagement. SOC is an acronym coined by the American Institute of Certified Public Accountants (AICPA) for service organizations controls, and was re-coined in 2017 as system and organizational controls. AICPA has defined three types of SOC reports: SOC 1, SOC 2, and SOC 3.
Compliance: Applications can be employed to automate the gathering of compliance data, producing reports that adapt to existing security, governance and auditing processes. [23] Retention: Employing long-term storage of historical data to facilitate correlation of data over time, and to provide the retention necessary for compliance requirements.
A SOC 1 Type 1 report is an independent snapshot of the organization's control landscape on a given day. A SOC 1 Type 2 report adds a historical element, showing how controls were managed over time. The SSAE 16 standard requires a minimum of six months of operation of the controls for a SOC 1 Type 2 report. [citation needed]
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