SOC2 Report definition

SOC2 Report means a confidential Service Organization Control (SOC) 2 Type II report (or a comparable report) on the Service examining logical security controls, physical security controls, and system availability, as produced by a Third Party Auditor in relation to the Service.
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Examples of SOC2 Report in a sentence

  • The Airship SOC2 Report includes the cloud provider subprocessors used by Airship, but not the other subprocessors.

  • The Third Party Auditor issues a SOC2 Report, which is available to the Customer upon request under signed NDA.

  • Contractor will operate in conformance with the physical, technical, operational and administrative measures and protocols regarding data security as set forth in its then current Standards for Attestation Engagements (“SSAE”) No. 18 SOC2 Report (or equivalent report), received from its third-party auditors.

  • A SOC-2 Report (or agreed upon equivalent), more formally known as Service Organization Control 2 Report, reports on a vendor’s organizational controls related to security, availability, processing integrity, confidentiality, or privacy.

  • If Vendor has provided proof of compliance with the below, IU Health will review in lieu of an IT Risk Assessment and SOC2 Report.

  • Contractor will operate in conformance with the physical, technical, operational and administrative measures and protocols regarding data security as set forth in its then current Standards for Attestation Engagements (“SSAE”) No. 18 SOC2 Report (or equivalent report), received from its third party auditors.

  • Concessionaire shall operate in conformance with the physical, technical, operational and administrative measures and protocols regarding data security as set forth in its then current Standards for Attestation Engagements (“SSAE”) No. 18 SOC2 Report (or equivalent report), received from its third-party auditors.

  • The foregoing requirements may be satisfied by the provision of Xactly’s most recent annual SOC2 Report.

  • Upon prior written request, and subject to the confidentiality provisions of the Agreement, Xactly shall make a summary of the then-current SOC2 Report available to Customer for evaluation.

  • The evaluation procedures related to Workday’s key controls listed in Workday’s SOC2 Report will serve as a basis for Annual Audit evidence discussions.

Related to SOC2 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.

  • 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.

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

  • 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.

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

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

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

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

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, the state where Borrower’s chief executive office is located, the state of Borrower’s formation 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.

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

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

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

  • Test Report means a written report issued by The Sequoia Project that documents the outcomes of the Testing Process; that is, the Applicant’s compliance with the Specifications and Test Materials.

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

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • 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.

  • Project Report means a summary statement of the likely environmental effects of a proposed development referred to in section 58;

  • Monthly Report has the meaning assigned in Section 6.01.

  • 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).

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