Summary of Results – Kapsch SOC 1 Type 2
Control Objective & Type IT Controls
Result of Test(s)
Logical Access
No exceptions identified. No exceptions identified.
Change Management
Operations
Organization & Human Resources Security & System Operations
Exception identified.
No exceptions identified.
Confidentiality
Exception identified.
Control Type
Summary of Results
Organization & Human Resources and Confidentiality
For 1 of the 5 newly hired employees inspected, the Intellectual Property policy was not signed by the employee.
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