SOC 1 Type 2 - An assessment addressing the design of a company's internal financial controls

Summary

SOC 1 is a framework of internal control requirements for a service organization implemented to protect Red Hat client-owned data. SOC 1 applies to businesses that directly interact with financial information for customers or partners. Type 2 reports review the security of financial controls over a specified period of time. This is typically a range of 9 to 12 months. The review includes an evaluation of the controls and related evidence. This review is conducted annually to remain compliant.

Products in Scope

  • Red Hat OpenShift Dedicated
  • Red Hat OpenShift Service on AWS
  • Red Hat OpenShift API Management
  • Red Hat OpenShift Data Foundation
  • Red Hat OpenShift AI

Additional Resources

For information about Microsoft Azure Red Hat OpenShift (ARO), please see the Azure compliance documentation.

Meta Data

Products

Red Hat OpenShift Dedicated
Red Hat OpenShift Service on AWS
Red Hat OpenShift API Management
Red Hat OpenShift Data Foundation
Red Hat OpenShift AI

Regions

Global

Industries

Automotive
Energy
FSI
Healthcare
Public Sector
Telco

Hardware Platforms

AWS Commercial