ISAE 3402 - Assurance Reports on Controls at a Service Organisation
Type I Report

ISAE 3402 - Assurance Reports on Controls at a Service Organisation ISAE3402-T1-1: Design of Controls at Point in Time

Type I covers description and suitability of control design at a specific point in time.

Maintained by Gerard BlokdykControl text last updated

Other controls in Type I Report

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.