SOC 2 Type 1

GPTKB entity

Statements (23)
Predicate Object
gptkbp:instanceOf gptkb:audit
gptkbp:appliesTo service organizations
gptkbp:assesses design of controls
gptkbp:basedOn gptkb:AICPA_Trust_Services_Criteria
gptkbp:covers gptkb:security
privacy
availability
confidentiality
processing integrity
gptkbp:doesNotAssess operating effectiveness of controls over time
gptkbp:focusesOn controls at a specific point in time
https://www.w3.org/2000/01/rdf-schema#label SOC 2 Type 1
gptkbp:issuedBy independent CPA firm
gptkbp:partOf gptkb:SOC_2
gptkbp:relatedTo gptkb:SOC_2_Type_2
gptkbp:reportsTo attestation report
gptkbp:standardizedBy gptkb:AICPA
gptkbp:usedBy technology companies
cloud service providers
SaaS companies
gptkbp:usedFor demonstrating initial compliance
gptkbp:bfsParent gptkb:SOC_2_Type_2
gptkbp:bfsLayer 8