MDTA Finance and Administration Committee Meeting Materials

Required Communications 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. 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

Confidentiality

Processing Integrity

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