Adequate internal IT controls exist
SOC 3 is an assurance standard, designed to ensure that adequate internal IT controls exist. It relates to: security, availability, privacy, confidentiality and processing integrity.
TechnologyOne acquired this standard in 2018. The Service Organisation Control 3 (SOC 3) report outlines information related to TechnologyOne's internal controls for security, availability, privacy, confidentiality and processing integrity.
The TechnologyOne SOC 3 report can be requested by any current contracting customer by raising a SOC 3 report request case in the Customer Community.
If you are the registered auditor for a current TechnologyOne customer please speak with them directly to obtain a copy.
If you are a prospective customer, please reach out to your Customer Account Manager to obtain a copy.