SOC Report definition

SOC Report has the meaning set forth in Section 5.1(a).

SOC Report means a Service Organization Control - Type 2 report, or its successor, based on either Standards for Attestation Engagements (SSAE) No. 18 or International Standard on Assurance Engagements (ISAE) No. 3402, SOC for Service Organizations: Trust Services Criteria, that: (a) attests to Contractor’s or its Subcontractors’ controls, operations, and systems relevant to the provision of Services; (b) covers a minimum of six consecutive months in the twelve months preceding the Judicial Council’s request for such SOC Report; and (c) reports on controls relevant to security, availability, processing integrity, confidentiality, or privacy.

SOC Report means a report describing the system and operational controls relevant to security, availability and confidentiality for certain ICE systems and including an independent third-party service auditor’s report detailing tests and results for such controls.

Examples of SOC Report in a sentence

• In addition, from time to time as requested, Bank will furnish Customer a "gap" or "bridge" letter that will address any material changes that might have occurred in Customer's controls covered in the SOC Report from the end of the SOC Report period through a specified requested date.

• In addition, from time to time as requested, Bank will furnish Customer a “gap” or “bridge” letter that will address any material changes that might have occurred in Customer’s controls covered in the SOC Report from the end of the SOC Report period through a specified requested date.

• In addition, from time to time as reasonably requested, Custodian will furnish the Fund a "gap" or "bridge" letter that will address any material changes that might have occurred in Custodian's controls covered in the SOC Report from the end of the SOC Report period through a specified requested date.

• Google may replace a Compliance Certification or SOC Report with an equivalent or enhanced alternative.

• SSAE 18 Reports: If Contractor utilizes a Statement on Standards for Attestation Engagements (SSAE) No. 16, or Statement on Standards for Attestation Engagements (SSAE) No. 18, as developed by the American Institute of Certified Public Accountants (AICPA), within the past twenty-four months prior to the Agreement, Contractor shall provide NYSIF with a copy of Contractor’s Service Organization Control (SOC) Report types 1, 2, or 3, on an annual basis.

• Google may replace a SOC Report with an equivalent or enhanced alternative.

• If CONTRACTOR utilizes a Statement on Audit Standards No. 70 (SAS 70), or a Statement on Standards for Attestation Engagements (SSAE) No. 18, as developed by the American Institute of Certified Public Accountants (AICPA), within the past twenty-four months prior to the Agreement, CONTRACTOR shall provide NYSIF with a copy of CONTRACTOR’s Service Auditor’s Report(s) for either Type I or Type II (Reports), or Service Organization Control (SOC) Report types 1, 2, or 3, on an annual basis.

• If CONTRACTOR utilizes a Statement on Audit Standards No. 70 (SAS 70), or a Statement on Standards for Attestation Engagements (SSAE) No. 16, as developed by the American Institute of Certified Public Accountants (AICPA), within the past twenty-four months prior to the Agreement, CONTRACTOR shall provide NYSIF with a copy of CONTRACTOR’s Service Auditor’s Report(s) for either Type I or Type II (Reports), or Service Organization Control (SOC) Report types 1, 2, or 3, on an annual basis.

• In addition, from time to time as reasonably requested, Custodian will furnish the Fund a “gap” or “bridge” letter that will address any material changes that might have occurred in Custodian’s controls covered in the SOC Report from the end of the SOC Report period through a specified requested date.

• During the term of this Cloud Subscription Agreement, Appian will maintain such security measures identified in the then current SOC Report or, if Appian determines that more effective measures should be implemented, apply such replacement security measures.

More Definitions of SOC Report

SOC Report means a data safety and security report developed by the American Institute of Certified Public Accountants which specifies how an organization handles its customers’ data.

SOC Report or “System and Organization Controls Report” means an audit report which is prepared by an independent auditor in conformance with Statement on Standards for Attestation Engagements No. 18 (SSAE 18), as promulgated by the American Institute of Certified Public Accountants, or an equivalent or successor report.