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A SOC 3 Report is a generic report on how a company safeguards the data and how they perform the operations and how well those controls are operating.
It includes the principles of Security, Availability, Confidentiality, Privacy, and Integrity.
Adhering to SOC makes SaaS providers work on perfect standards for cloud security, identity and access management, mobile security, vulnerability management, and many more.
SOC requires organizations to establish and follow strict information security policies and procedures, encompassing the security, availability, privacy, integrity, and confidentiality of customer data—the five trust service principles.
SOC aim’s to evaluate an organization’s hosted security system and the data stored by the company or processed in reference to security, processes, availability, integrity, confidentiality, or privacy.
The security principle implies, too, how the company’s resources are protected against unauthorized access. Access controls help in the prevention of potential system misuse, software ill-use, theft or unauthorized removal of secured data, and inappropriate alteration or disclosure of information.
This can be overcome by implementing strong authentication, intrusion detection systems, and so on. miniOrange follows this principle by handling all the data at the secure AWS Databases.
It is the accessibility of the Company’s products. This includes performance monitoring, security incident handling, disaster recovery, and so on. miniOrange provides the details of each incident handling through its Disaster Recovery Policy and the monitoring through the report provided by AWS in the next section.
The processing integrity principle focuses on if a system achieves its purpose or not. For example, if it delivers the right data at the right price at the right time. Accordingly, secured data processing has to be complete, valid, accurate, timely, and authorized.
This includes quality assurance, processing monitoring, and so on.
Confidentiality of the data is handled by following all the principles with respect to the GDPR Guidelines. Along with this, we make sure the data disclosure is done with specific personnel and restricted access. This also includes encryption while transferring any data over the network and or processing the data through the internal systems.
The privacy principle implies that the company’s collection, use, retention, disclosure, and disposal of personal information is restricted in accordance with the organization’s privacy notice.
miniOrange takes care of the clients and provides the disclosure as much as possible. If you want to access or know more about the AWS Report, please contact us firstname.lastname@example.org.
We ensure that we will try to provide the best we can.
miniOrange Cloud and On-Premise Identity Services belong to the scope of the SOC. miniOrange takes the responsibilities for the SOC Principles and has provided each detail in the above sections. Other plugins/modules/Add-Ons of miniOrange products which do not store any data do not come under this compliance and need not to have this assessment.
To be compliant with the SOC, miniOrange takes help of AWS Cloud Services where all the data is stored and processed for all the miniOrange Services. To know more about these- details and the report, please contact us at email@example.com