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soc2-type2-2024.pdf
SOC 2 Type II Report
Service organization
SecureCloud Services Inc.
200 Security Boulevard, San Jose, CA 95110
Auditor
Big Four Accounting LLP
Jane Auditor, CPA, CISA
Report details
SOC 2 Type II
Audit period
2023-04-01
2024-03-31
Trust service criteria
Opinion
Unqualified
Controls were suitably designed and operating effectively throughout the audit period
Exceptions
2
Low
Minor documentation gaps in access review process
Complementary user entity controls
2 items| Value |
|---|
User access provisioning and deprovisioning |
Secure credential management |
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