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KYCtech
SOC-2
Let’s take a quick look at each control set
Control Set
Percentage
Result
Control Environment
100%
Risk Assessment
100%
Control Set
Percentage
Result
Control Activities
100%
Communication and Information
100%
Control Set
Percentage
Result
Monitoring Activities
57.5%
Logical and Physical Access Controls
100%
Control Set
Percentage
Result
System Operations
100%
Change Management
48%
Control Set
Percentage
Result
Risk Mitigation
100%
Availability (Additional Criteria)
100%
Control Set
Percentage
Result
Confidentiality (Additional Criteria)
100%
Processing Integrity
(Additional Criteria)
100%
Control Set
Percentage
Result
Privacy (Additional Criteria)
100%
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