Due Diligence Supporting Materials. In response to Trust’s due diligence efforts, DST will provide copies of its: (i) SIG; (ii) if applicable, once annually, the SOC 1, Type II report, prepared in accordance with Statement on Standards for Attestation Engagements (SSAE) No. 16, Reporting on Controls at a Service Organization; (iii) information security policy and control standards summary; and (iv) network penetration vendor attestation letter.
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Samples: Services Agreement (Delaware Wilshire Private Markets Tender Fund), Services Agreement (Delaware Wilshire Private Markets Master Fund), Services Agreement (Delaware Wilshire Private Markets Fund)
Due Diligence Supporting Materials. In response to TrustFund’s due diligence efforts, DST will provide copies of its: (i) SIG; (ii) if applicable, once annually, the SOC 1, Type II report, prepared in accordance with Statement on Standards for Attestation Engagements (SSAE) No. 16, Reporting on Controls at a Service Organization; (iii) information security policy and control standards summary; and (iv) network penetration vendor attestation letter.
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