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The report spans the observation period from 26th January 2024 to 26th April 2024 and includes an independent service auditor’s report, testing descriptions, criteria, inherent limitations, and management assertions. It details system components such as infrastructure, network, software, people, procedures, policies, data, incident management, cryptography, and change management, plus complementary user and subservice organization controls.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/soc-2-type-2-report-managements-description-of-msg91-software-application-controls-26th-january-2024-26th-april-2024/253259/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/soc-2-type-2-report-managements-description-of-msg91-software-application-controls-26th-january-2024-26th-april-2024/253259.png","ImageObject",442,249,{"name":88,"@type":89},"Berry 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criteria.",{"name":115,"@type":106,"acceptedAnswer":116},"What kinds of supplementary controls are addressed besides the service organization’s own controls?",{"text":117,"@type":109},"The report includes complementary user entity controls and complementary subservice organization controls (CUECs), while clarifying that actual subservice/user entity controls are not disclosed and are not evaluated as part of the 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APPLICATION  \nAnd the Suitability of Design of Controls Relevant to the Controls Placed in Operation and Test of Operating Effectiveness Relevant to Security, Availability, Confidentiality  \nFor the Observation period : 26th January 2024-26th April 2024 Next Report Issue Date: 27th April 2025  \nTOGETHER WITH INDEPENDENT SERVICE AUDITORS’ REPORT  \nTable of Contents  \nINDEPENDENT SERVICE AUDITOR’S REPORT 5  \nSCOPE 6  \nSERVICE ORGANIZATION’S RESPONSIBILITIES 6  \nSERVICE AUDITOR’S RESPONSIBILITIES 6  \nINHERENT LIMITATIONS 7  \nDESCRIPTION OF TESTS OF CONTROLS 7  \nOPINION 7  \nRESTRICTED USE 8  \nMANAGEMENT’S ASSERTION 10  \nDESCRIPTION CRITERIA: 11  \nDESCRIPTION OF WALKOVER WEB SOLUTIONS PRIVATE LIMITED APPLICATIONS 13  \nPRINCIPAL SERVICE COMMITMENTS AND SYSTEM REQUIREMENTS 13  \nCOMPONENTS OF THE SYSTEM USED TO PROVIDE SERVICES 14  \nINFRASTRUCTURE 14  \nNETWORK ARCHITECTURE DIAGRAM 15  \nSOFTWARE 16  \nPEOPLE 17  \nSenior Management 17  \nInformation Security Oficer 17  \nCompliance Program Manager 17  \nSystem Users 17  \nPROCEDURES AND POLICIES 17  \nDATA 17  \nPHYSICAL ACCESS AND ENVIRONMENTAL CONTROLS 8  \nINCIDENT MANAGEMENT 24  \nNETWORK OPERATIONS MONITORING 25  \nCRYPTOGRAPHY 25  \nCHANGE MANAGEMENT 25  \nSOFTWARE SECURITY ASSURANCE 26  \nASSET MANAGEMENT ( HARDWARE AND SOFTWARE) 26  \nSYSTEM HARDENING, VULNERABILITY MANAGEMENT AND PENETRATION TESTING 26  \nENDPOINT MANAGEMENT 26  \nAVAILABILITY 19  \nRELEVANT ASPECTS OF THE CONTROL ENVIRONMENT, RISK ASSESSMENT PROCESS, INFORMATION AND COMMUNICATION, AND MONITORING 19  \nCONTROL ENVIRONMENT 20  \nINTEGRITY AND ETHICAL VALUES 20  \nCOMMITMENT TO COMPETENCE 20  \nSENIOR MANAGEMENT OVERSIGHT 20  \nMANAGEMENT PHILOSOPHY AND OPERATING STYLE 20  \nORGANIZATIONAL STRUCTURE AND ASSIGNMENT OF AUTHORITY AND RESPONSIBILITY 21  \nHUMAN RESOURCES 21  \nRISK ASSESSMENT 22  \nSCOPE 22  \nVENDOR RISK ASSESSMENT 23  \nINTEGRATION WITH RISK ASSESSMENT 23  \nCONTROL ACTIVITIES 23  \nLOGICAL ACCESS CONTROL 23  \nINFORMATION AND COMMUNICATION 27  \nMONITORING CONTROLS 27  \nDISCLOSURE OF INCIDENTS 27  \nCOMPLEMENTARY USER ENTITY CONTROLS 28  \nCOMPLEMENTARY SUBSERVICE ORGANIZATION CONTROLS(CUECS) 29  \nTESTS OF OPERATING EFFECTIVENESS AND RESULTS OF TESTS 31  \nSCOPE OF TESTING 31  \nTESTS OF OPERATING EFFECTIVENESS 31  \nSAMPLING 32  \nSECURITY PRINCIPLE AND CRITERIA TABLE 32  \nSECTION 1  \nINDEPENDENT SERVICE AUDITOR’S REPORT  \nINDEPENDENT SERVICE AUDITOR’S REPORT  \nTo : Walkover Web Solutions Private Limited.  \nScope  \nWe have examined the accompanying “Description of Walkover Web Solutions Private Limited, MSG91 Software Application. ”  \nThroughout the period “26th January 2024 - 26th April 2024”, and the suitability of the design and operating effectiveness of controls to meet Walkover Web Solutions Private Limited service commitmentsand system requirements based on the criteria for Security, Confidentiality, Availability, Processing Integrity & Privacy principles set forth in TSP Section 100 Principles and Criteria, Trust Services Principles and Criteria for Security, Confidentiality and Availability (applicable trust services criteria) throughout the period 26th January 2024-26th April 2024.  \nWalkover Web Solutions Private Limited uses,  \n● Amazon Web services(AWS) , a subservice organization which provides on-demand cloud computing platforms and APIs to individuals, companies, and governments, on a metered, pay-as-you-go basis via Software-As-A-Service (SaaS) .  \n● Github(Github Inc) , is a platform and cloud-based service for software development and version control using Git, allowing developers to store and manage their code.  \n● MongoDB is a source-available, cross-platform, document-oriented database program. Classified asa NoSQL database product, MongoDB utilizes JSON-like documents with optional schemas. MongoDB is developed by MongoDB Inc. and current ver","cbCaiublPBI3u1g7","https://ap.wps.com/l/cbCaiublPBI3u1g7","pdf",4047721,52,"English","# INDEPENDENT SERVICE AUDITOR’S REPORT\n## SCOPE\n## SERVICE ORGANIZATION’S RESPONSIBILITIES\n## SERVICE AUDITOR’S RESPONSIBILITIES\n## INHERENT LIMITATIONS\n## DESCRIPTION OF TESTS OF CONTROLS\n## OPINION\n## RESTRICTED USE\n# MANAGEMENT’S ASSERTION\n## DESCRIPTION CRITERIA\n## DESCRIPTION OF WALKOVER WEB SOLUTIONS PRIVATE LIMITED APPLICATIONS\n## PRINCIPAL SERVICE COMMITMENTS AND SYSTEM REQUIREMENTS\n## COMPONENTS OF THE SYSTEM USED TO PROVIDE SERVICES","[{\"question\":\"What is the scope and observation period covered by this SOC 2 Type 2 report?\",\"answer\":\"The report covers the MSG91 software application and the suitability of the design and operating effectiveness of relevant controls for the period from 26th January 2024 to 26th April 2024.\"},{\"question\":\"Which control areas are evaluated in relation to the trust services principles?\",\"answer\":\"The evaluation relates to security, availability, confidentiality, processing integrity, and privacy, based on the applicable trust services criteria and description criteria.\"},{\"question\":\"What kinds of supplementary controls are addressed besides the service organization’s own controls?\",\"answer\":\"The report includes complementary user entity controls and complementary subservice organization controls (CUECs), while clarifying that actual subservice/user entity controls are not disclosed and are not evaluated as part of the examination.\"}]","SOC 2 TYPE 2 REPORT - MANAGEMENT’S DESCRIPTION OF MSG91 SOFTWARE APPLICATION CONTROLS - 26th January 2024 - 26th April 2024 | PDF"]