SAP Knowledge Base Article - Public

2414359 - How to Request SOC 1, SOC 2, SOC 1 / SSAE 16 and SOC 2 / SSAE 16 Audit Reports

Symptom

  • How to request SOC 1 and SOC 2 audit reports
  • How to request SOC 1 / SSAE 16 and SOC 2 / SSAE 16 audit reports
  • What is the process for getting SOC reports

Environment

  • Bizx Platform

Resolution

Overview

The SOC 1 reports provide information about controls, at a service organization level, relevant to the customer organization´s internal control over financial reporting (also referred to as IT General Controls).

The SOC 2 reports provide the management of a service organization, customers, and others, a report about the controls of a service organization relevant to the security, availability, and/or processing integrity of the service organization's system, and/or the confidentiality and privacy of the data processed by that system.

For more details on SOC 1 and SOC 2, please refer to the following explanation: http://www.aicpa.org/InterestAreas/FRC/AssuranceAdvisoryServices/Pages/ServiceOrganization'sManagement.aspx

Requesting SOC Reports

The Key Account Managers can request the reports on behalf of their customers, so please reach out to your Customer Success Manager (CSM) or Customer Executive Engagement (CEE) to attain those reports.

In case your company does not have a Key Account Manager, please report an incident for Customer Support providing the details listed below:

  1. A contact name and email address;
  2. Define the SOC report(s) you are looking for;
  3. Specify the reporting period needed.

A member of the responsible team will then contact you directly by email with a link for you to download the report(s) requested.

Keywords

  • Audit Reports
  • Auditing
  • SOC 1
  • SOC1
  • SOC 2
  • SOC2
  • SSAE16
  • SSAE 16
  • Security Reports
  • SOC Reports
, KBA , LOD-SF-PLT , Foundational Capabilities & Tools , How To

Product

SAP SuccessFactors HCM Core all versions