SOC 2 Report definition

SOC 2 Report means a confidential Service Organization Control (SOC) 2 Report (or a comparable report) on 4me’s systems examining logical security controls, physical security controls, and privacy controls, as produced by 4me’s third-party auditor in relation to the audited Services.
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SOC 2 Report means a confidential Service Organization Control (SOC) 2 Report (or a comparable report) on Google’s systems examining logical security controls, physical security controls, and system availability, as produced by Google’s Third Party Auditor in relation to the Audited Services.
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SOC 2 Report means a confidential Service Organisation Control (SOC) 2 Report (or a comparable report) on IRIS Connect’s systems examining logical security controls, physical security controls, and system availability, as produced by IRIS Connect’s Third Party Auditor in relation to the Audited Services. “Subprocessors” means third parties authorised under this Agreement to have logical access to and process Customer Data in order to provide parts of the Services and related technical support.
Sample 1

Examples of SOC 2 Report in a sentence

  • The Contractor shall ensure that the audit scope of each year’s SOC 2 Report engagement shall accommodate these changes by including in the SOC 2 Report all appropriate controls related to the current environment supporting the Information Functions and/or Processes, including those controls required by the Contract.

  • The Contractor shall provide to the Contract Monitor, within 30 calendar days of the issuance of each SOC 2 Report, a complete copy of the final SOC 2 Report(s) and a documented corrective action plan addressing each audit finding or exception contained in the SOC 2 Report.

  • The Contractor agrees to allow the independent audit firm to access its facility/ies for purposes of conducting this audit engagement(s), and will provide the necessary support and cooperation to the independent audit firm that is required to perform the audit engagement of the SOC 2 Report.

  • The audit scope of each year’s SOC 2 Report may need to be adjusted (including the inclusion or omission of the relevant trust services principles of Security, Availability, Processing Integrity, Confidentiality, and Privacy) to accommodate any changes to the environment since the last SOC 2 Report.

  • The Contractor and any relevant subcontractor agrees to allow the independent audit firm to access its facility/ies for purposes of conducting this audit engagement(s), and will provide the necessary support and cooperation to the independent audit firm that is required to perform the audit engagement of the SOC 2 Report .

  • The audit scope of each year’s SOC 2 Report may need to be adjusted (including the inclusion or omission of the relevant trust services principles of Security, Availability, Confidentiality, Processing Integrity, and/or Privacy) to accommodate any changes to the Contractor’s and any relevant subcontractor’s environment since the previous SOC 2 Report.

  • The Contractor and any relevant subcontractor shall ensure that the audit scope of each year’s SOC 2 Report engagement shall accommodate these changes by including in the SOC 2 Report all appropriate controls related to the current environment supporting the Information Functions and/or Processes, including those controls required by the Contract.

  • The Contractor shall provide to the Contract Monitor, within 30 calendar days of the issuance of each SOC 2 Report, a documented corrective action plan which addresses each audit finding or exception contained in a SOC 2 Report.

  • The SOC 2 Report shall include work performed by subcontractors that provide essential support to the Contractor for the Information Functions and/or Processes for the services provided to the Department under the Contract.

  • The audit scope of each year’s SOC 2 Report may need to be adjusted (including the inclusion or omission of the relevant trust services criteria of Security, Availability, Processing Integrity, Confidentiality, and Privacy) to accommodate any changes to the environment since the last SOC 2 Report.


More Definitions of SOC 2 Report

SOC 2 Report means a confidential Service Organization Control (SOC) 2 report on Algolia’s systems examining logical security controls, physical security controls, and system availability, as produced by Algolia’s independent third-party auditor in relation to the Services.
Sample 1Sample 2
SOC 2 Report means a confidential Service Organization Control (SOC) 2 report (or a comparable report) on Enonic’s systems examining logical security controls, physical security controls, and system availability, as produced by Xxxxxx’s Third Party Auditor in relation to the Audited Services.
Sample 1
SOC 2 Report means a confidential Service Organization Control (SOC) 2 report (or a comparable report) on Google’s systems examining logical security controls, physical security controls, and system availability, as produced by Google’s Third Party Auditor in relation to the Audited Services. Subprocessors means third parties authorized under these Terms to have logical access to and process Customer Data in order to provide parts of the Cloud Services and Support. Term means the period from the Terms Effective Date until the end of Google’s provision of the Cloud Services, including, if applicable, any period during which provision of the Cloud Services may be suspended and any post-termination period during which Google may continue providing the Cloud Services for transitional purposes. Terms Effective Date means the date on which Customer accepted or the parties otherwise agreed to these Terms.
Sample 1
SOC 2 Report a report of the findings from a SSAE 18, Services Organizations Control Reporting Type II SOC 2 Review.
Sample 1
SOC 2 Report means a confidential Service Organization Control (SOC) 2 report (or a comparable report) on Enonic’s systems examining logical security controls, physical security controls, and system availability, as produced by Xxxxxx’s Third Party Auditor in relation to the Audited Services.
Sample 1

Related to SOC 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, dated June 12, 2009, prepared in accordance with the Procedure Document by Golder Associated Ltd. and 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.

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

  • Interim Report means a report identifying the contributions received and

  • Quarterly Report means Servicer’s report to me that includes, among other information, the results of the IRG’s Compliance Reviews for the calendar quarter covered by the report, as required by Paragraph D.1 of Exhibit E;

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

  • Current Report shall have the meaning assigned to such term in Section 2.3.

  • Final Report means the report described as a final report in 14 RCW 42.17.080(2).

  • 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

  • Phase I Report means, with respect to any Facility, a report that (i) conforms to the ASTM Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, E 1527, (ii) was conducted no more than six months prior to the date such report is required to be delivered hereunder, by one or more environmental consulting firms reasonably satisfactory to Administrative Agent, (iii) includes an assessment of asbestos-containing materials at such Facility, (iv) is accompanied by (a) an estimate of the reasonable worst-case cost of investigating and remediating any Hazardous Materials Activity identified in the Phase I Report as giving rise to an actual or potential material violation of any Environmental Law or as presenting a material risk of giving rise to a material Environmental Claim, and (b) a current compliance audit setting forth an assessment of Holdings’, its Subsidiaries’ and such Facility’s current and past compliance with Environmental Laws and an estimate of the cost of rectifying any non-compliance with current Environmental Laws identified therein and the cost of compliance with reasonably anticipated future Environmental Laws identified therein.

  • 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.

  • 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.

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

  • Section 404 Report means management’s report on “internal control over financial reporting” as defined by the SEC and the related attestation report of the independent certified public accountant as described in Section 3(A)(1).

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

  • 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.

  • Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

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

  • MERS Report The report from the MERS System listing MERS Designated Mortgage Loans and other information.