This illustrative example of a SOC 3 report includes management’s assertion, the description of the boundaries of the system, principal service commitments and system requirements, and the service auditor’s report. The format of the illustrative disclosures presented in this document is not meant to be prescriptive but, rather, illustrative.
The trust services categories being reported on in this document are presented for illustrative purposes only. They are not intended to represent the categories that would be addressed in every SOC