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Need SOC2 report.  How do I get a copy?  CA is claiming that all of their SaaS offerings are audited for at least type 1.

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  • 1.  Need SOC2 report.  How do I get a copy?  CA is claiming that all of their SaaS offerings are audited for at least type 1.

    Posted 12-27-2017 11:14 PM

    I am performing a vendor check for Flowdock.  Per this document here all of the CA SaaS products are audited for compliance.  Could you please forward me a copy of the latest report?

    https://www.ca.com/content/dam/ca/us/files/faq/frequently-asked-questions-about-saas-solutions.pdf 

     

    In case this document is not accurate, please forward me a security whitepaper for the vendor check.  Such should include whether there is change management, what are the hosting provider certifications, some information about firewalls, separation of duties, audit trail, and all the other things you'd expect for a security white paper.  Thank you! 



  • 2.  Re: Need SOC2 report.  How do I get a copy?  CA is claiming that all of their SaaS offerings are audited for at least type 1.
    Best Answer

    Posted 01-05-2018 03:07 AM

    GeorgeGong1353667,

     

    I created a Support Case for you to get the information you need.

     

    We'll be in contact with you via the case.

     

    Michael