SOC 1 (SSAE 18 / ISAE 3402)
Control objectives and controls: design, operation, deviations and change – SOC 1 (SSAE 18 / ISAE 3402)

SOC 1 (SSAE 18 / ISAE 3402) C.1: SOC 1 C.1 Control objectives that are reasonable in the circumstances and relevant to user entities' financial reporting

The stated control objectives are reasonable for the services and the classes of transactions and are those that probably matter to how user entities control their financial reporting; the report states the description does not include aspects of the system not likely to be relevant to it, and objectives set only for marketing or operational purposes weaken the report's use.

Maintained by Gerard BlokdykControl text last updated

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