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Status Planned for future release
Workspace IBM MAS - Dedicated & SaaS
Categories MAS SaaS
Created by Guest
Created on Jun 17, 2024

RELATED IDEAS

SOC1 report for MAS SaaS

We are a Fortune 500 publicly traded company and require a SOC1 compliance report for any SaaS services we use that can impact our financial statements. Because MAS SaaS houses the company's inventory balances and purchase order activity this system is considered in scope for us as it pertains to SOX. We are currently engaged with the product manager to obtain a SOC2 report but there are several gaps with a SOC2 report that causes a lot of additional compliance work for us. A SOC1 report covering MAS SaaS would eliminate this extra work. 

Idea priority High
Needed By Quarter
  • Post comment
  • Admin
    Michael Cookson
    Reply
    |     Nov 14, 2024

    This is going to be done at the same time we do SOC2 - starting this month. We will not be tracking this through a AHA Epic, but rather through the security portal internally.

  • Admin
    Michael Cookson
    Reply
    |     Jun 24, 2024

    This is being investigated to be added to the roadmap for MAS SaaS

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