History

There are 1 version of this glossary term.
Found in SOC 2 reporting and are defined as follows:

  1. Security – The system is protected against unauthorized access (both physical and logical).
  2. Availability – The system is available for operation and use as committed or agreed. 
  3. Processing Integrity – System processing is complete, accurate, timely and authorized.
  4. Confidentiality – Information designated as confidential is protected as committed or agreed.
  5. Privacy – Personal information is collected, used, retained, disclosed and disposed of in conformity with the commitments in the entity’s privacy notice and criteria set forth in Generally Accepted Privacy Principles issued jointly by the AICPA and the Canadian Institute of Chartered Accountants
Revised By: Venminder Inc Revised On: Aug 13, 2019 3:23 PM
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