Summary of Results – TransCore SOC 2 Type 2
Criteria Security
Result of Test(s)
Control Environment
No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified. No exceptions identified.
Communication & Information
Risk Assessment
Monitoring Activities
Control Activities
Logical & Physical Controls System Operations Change Management
Risk Mitigation
Availability
Exception identified.
Confidentiality
No exceptions identified. No exceptions identified.
Processing Integrity
Criteria
Summary of Results
Availability
Discussion with management revealed that a Disaster Recovery Test was not run during the audit period.
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