Required Communications Summary of Results – Kapsch SOC 1 Type 2
Control Objective & Type IT Controls
Result of Test(s)
Logical Access
Exception identified.
Change Management
No exceptions identified.
Operations
Organization & Human Resources
No exceptions identified.
Security & System Operations
No exceptions identified.
Confidentiality
No exceptions identified.
Control Type
Summary of Results
Logical Access
For 1 of the 8 employees inspected, their VPN access was not appropriate for their job responsibilities.
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