SSAE 18 - Attestation Standards (SOC Reporting)
AT-C 320: Reporting on an Examination of Controls at a Service Organization – SSAE 18 - Attestation Standards (SOC Reporting)

SSAE 18 - Attestation Standards (SOC Reporting) 320.17: AT-C 320.17 Assessing the Suitability of the Criteria

For controls to be judged effective in operation, the criteria require as a minimum that they were applied consistently, in line with their design, across the whole period, and that manual controls were carried out by people with suitable competence and authority.

Maintained by Gerard BlokdykControl text last updated

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