Plum Passes AT 101 Standards through SOC 2 Audit

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Plum Passes AT 101 Standards through SOC 2 Audit

PostMon Aug 18, 2014 8:14 am

Plum Voice just completed a SOC 2 audit for the period from April 1, 2014 to June 30, 2014. This audit was an examination of the suitability of the design and operating effectiveness of controls to meet the criteria for the security, availability, and processing integrity principles of TSP section 100 (Trust Services Principles, Criteria, and Illustrations for Security, Availability, Processing Integrity, Confidentiality and Privacy). The standard that the examination falls under is AT 101.

The auditor's testing of the operating effectiveness of the controls was designed to cover a representative number of transactions and controls throughout the period April 1, 2014 through June 30, 2014 for each of the controls listed to achieve the Security, Availability and Processing Integrity Principles and Criteria. From their testing, there were no exceptions noted.

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