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PROGRAM No. 2536S Contract Period: June 1, 2018, through May 31, 2019, plus four years TITLE: Monthly Bulletin of Lake Levels for the Great Lakes ITEMDESCRIPTIONBASIS OF AWARD McDonald & Judy Printers
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01
Determine the type of SOC report required: SOC 1, SOC 2, or SOC 3.
02
Identify the relevant system and control objectives.
03
Gather and organize evidence to support the controls in place.
04
Complete the SOC report template with the necessary information and evidence.
05
Have the report reviewed by a qualified third-party auditor.
06
Issue the final SOC report to the relevant stakeholders.

Who needs service organization control soc?

01
Service organizations that provide services to other entities, such as data centers, cloud service providers, and managed service providers.
02
Organizations that want to demonstrate their commitment to security and compliance to their clients and stakeholders.
03
Clients and stakeholders of service organizations who require assurance that the controls in place are effective and operating correctly.
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Service Organization Control (SOC) is a suite of reports produced by service organizations that provide information about their controls relevant to security, availability, processing integrity, confidentiality, and privacy.
Service organizations that provide services to other entities, such as data centers, cloud computing providers, and payment processors, are required to file Service Organization Control (SOC) reports.
Service organizations can fill out their Service Organization Control (SOC) reports by engaging a CPA firm to perform an audit, testing the effectiveness of their controls, and generating the necessary report.
The purpose of Service Organization Control (SOC) reports is to provide assurance to users of the services provided by service organizations that their controls are suitably designed and operating effectively.
Service Organization Control (SOC) reports typically include a description of the service organization's system, the controls implemented, and the results of the testing performed by the CPA firm.
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