Statements (19)
Predicate | Object |
---|---|
gptkbp:instanceOf |
gptkb:audit
|
gptkbp:assesses |
design of controls
|
gptkbp:basedOn |
gptkb:AICPA_Trust_Services_Criteria
|
gptkbp:distinctFrom |
gptkb:SOC_2_Type_II
|
gptkbp:doesNotAssess |
operating effectiveness over time
|
gptkbp:focusesOn |
gptkb:service_organization_controls
|
https://www.w3.org/2000/01/rdf-schema#label |
SOC 2 Type I
|
gptkbp:issuedBy |
independent auditor
|
gptkbp:period |
point in time
|
gptkbp:purpose |
demonstrate controls are suitably designed
|
gptkbp:relatedTo |
gptkb:security
gptkb:SOC_2 privacy availability confidentiality processing integrity |
gptkbp:usedBy |
service organizations
|
gptkbp:bfsParent |
gptkb:SOC_2_Type_II
|
gptkbp:bfsLayer |
7
|