Type 2 Report definition

Type 2 Report has the meaning given in ISAE 3402. “Variation” has the meaning given to it in clause F3.1 (Variation).
Sample 1Sample 2Sample 3
Type 2 Report has the meaning given in ISAE 3402.
Sample 1Sample 2Sample 3
Type 2 Report. Report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout a specified period. (Auditor conducts testing) SOC 2 – A report on controls that may be relevant to security, availability, processing Integrity, confidentiality or privacy. These reports are intended to meet the needs of a broad range of users that need detailed information and assurance about the controls at a service organization relevant to security, availability, and processing integrity of the systems the service organization uses to process users’ data and the confidentiality and privacy of the information processed by these systems. These reports can play an important role in: Oversight of the organization Vendor management programs Internal corporate governance and risk management processes Regulatory oversight
Sample 1Sample 2Sample 3

Examples of Type 2 Report in a sentence

  • A SOC 2 Type 2 Report is not a Contractor requirement for this Contract.

  • A SOC 2 Type 2 Report is not a TO Contractor requirement for this Task Order.

  • The FSMC shall provide the SFA with a Service Organization Control (SOC) 1 Type 2 Report in conformity with SSAE No. 16 to enable the SFA to meet its annual audit obligation under New Jersey Department of the Treasury Circular No. 15-08-OMB.

  • Gemini has advised 3iQ that a SOC 2 Type 2 Report of its internal controls will be available for review by the auditor of the Underlying Fund in connection with the audit of the annual financial statements of the Underlying Fund.

  • While the SOC 2 Type 2 Reports have been available and received in the past, there is a risk that such SOC 2 Type 2 Report of Gemini will not be available in the future.

  • The ISAE 3402 provides for a report on controls at a point in time (Type 1 Report) or covering a specified period of time, usually between six and twelve months (Type 2 Report).

  • The replacement Hosted Provider shall perform a SSAE 18, SOC 1 and/or SOC 2, Type 2 Report Audit Report at least annually, in accordance with Section 13.3 of this Agreement.

  • If you determine that a Contractor SOC 2 Type 2 Report is not required for this Contract, enter only the following sentence for this section and delete the rest) A SOC 2 Type 2 Report is not a Contractor requirement for this Contract.

  • Supplier must, at the Supplier’s expense, make available to Buyer a copy of Supplier’s most recent SOC-2 Type 2 Report on Controls Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy.

  • SOC 2 Type 2 Audit Report(If you determine that a Contractor SOC 2 Type 2 Report is not required for this Contract, enter only the following sentence for this section and delete the rest) A SOC 2 Type 2 Report is not a Contractor requirement for this Contract.


More Definitions of Type 2 Report

Type 2 Report. Report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout a specified period. (Auditor conducts testing)
Sample 1Sample 2Sample 3

Related to Type 2 Report

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Christopher Scullion, Church and Trought Inc. and dated December 1, 2009 submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • Rapidly report means within 72 hours of discovery of any cyber incident.

  • Survey Report means a report of the results of a Survey, containing the information set out in clause 12.4 and Schedule 6.

  • Summary report means the year end report containing the summary of a

  • Distribution Report The meaning specified in Section 10.7(b).

  • Acoustic Assessment Report means the report, prepared in accordance with Publication NPC-233 and Appendix A of the Basic Comprehensive User Guide,by HGC Engineering and dated August 22, 2008 submitted in support of the application, that documents all sources of noise emissions and Noise Control Measures present at the Facility and includes all up-dated Acoustic Assessment Reports as required by the Documentation Requirements conditions of this Certificate to demonstrate continued compliance with the Performance Limits following the implementation of any Modification.

  • Monthly Report means a report, in substantially the form of Exhibit X hereto (appropriately completed), furnished by the Servicer to the Agent pursuant to Section 8.5.

  • CREFC® Advance Recovery Report A monthly report substantially in the form of, and containing the information called for in, the downloadable form of the “Advance Recovery Report” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • ORSA summary report means a confidential high-level summary of an insurer or insurance group's own risk and solvency assessment.

  • Monthly Progress Report means the report similar in form and content attached hereto as Appendix III.

  • Assessment Report : means the assessment report referred to in Articles 32(2) and 33(3) of Regulation (EC) No 834/2007 drawn up by an independent third party fulfilling the requirements of ISO Standard 17011 or by a relevant competent authority, which includes information on document reviews, including the descriptions referred to in Articles 4(3)(b) and 11(3)(b) of this Regulation, on office audits, including critical locations and on risk-oriented witness audits conducted in representative third countries.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Form 10-K Certification As defined in Section 4.03(e).

  • Progress Report means the report similar in form and content to that attached hereto as Appendix III.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • CREFC® Total Loan Report The report in the “Total Loan Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Daily Report has the meaning set forth in Section 8.9(a).

  • Weekly Report means a report, in substantially the form of Exhibit J.

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • Payment Date Report has the meaning assigned to such term in Section 8.07(b).

  • Case Report Form means a printed, optical or electronic document or database designed to record all of the information, which is required by the Protocol to be reported to the Sponsor on each Study Participant.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.