Word of the Day – July 30, 2019
type 1 report
Acronyms
- None
Preferred Term
- None
Definitions
| Type | Definition | Sources |
|---|---|---|
| Noun | A report that comprises the following: a. Management's description of the service organization's system. b. A written assertion by management of the service organization about whether, in all material respects, and based on suitable criteria, i. management's description of the service organization's system fairly presents the service organization's system that was designed and implemented as of a specified date. ii. the controls related to the control objectives stated in management's description of the service organization's system were suitably designed to achieve those control objectives as of the specified date. c. A service auditor's report that expresses an opinion on the matters in (b)(i)–(b)(ii). (used 73 times in citations and controls) |
Other Forms
| Type | Other Form |
|---|---|
| None | |
Relationships
Common Controls
Displaying Controls in which this term is tagged –
Show all Controls containing this term regardless of tagging
Displaying Controls containing this term –
Show only Controls in which this term is tagged
| ID | Control |
|---|---|
| {{ control.id }} | {{ control.name }} |
| None | |
Citations
Displaying Citations in which
this term is tagged –
Show all Citations containing this term regardless of tagging
Displaying Citations containing this term –
Show only Citations in which
this term is tagged
| AD ID | Authority Document | CT ID | Reference | Guidance | CC ID |
|---|---|---|---|---|---|
| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
| None | |||||