Trust Services Criteria (TSC)

Final
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 is protected as committed or agreed and the unauthorized disclosure of information is prevent appropriately.
  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
Created By: Venminder Inc 08-13-2019
Last Updated By: Venminder Inc 05-13-2020
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