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

  • 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.

  • 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.

  • 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.

  • 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.

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

  • 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.

  • Upon Client’s written request, Backup Servicer shall make available to Client for review all of the following, as applicable: Backup Servicer’s latest Payment Card Industry (PCI) Certification Report; SOC2 Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy; and any reports relating to its ISO/ICE 27001 certification.

  • 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.

  • Arctic Wolf will employ appropriate controls as set forth in its SOC2 Report and ISO 27001 certifications to restrict its personnel from processing Solutions Data without authorization (unless required to do so by applicable law) and will ensure that any person authorized by Arctic Wolf to view or process Solutions Data is subject to an obligation of confidentiality and a criminal background check.

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 8, 2016 and effective December 31, 2015;

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 9 (Management Information);

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Canadian ORTECH Environmental Inc. and dated March 26, 2004 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.