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Webclient or third parties, and final reports; (iv) audit work programs (other than those considered proprietary by the audit firm); and (v) for an internal audit engagement—the … WebOracle has attained SOC 1 and SOC 2 Type 2 compliance for the Retail SaaS portfolio. As a result, Oracle Retail is the only solution provider in its space to have both SOC 1 and SOC 2 compliance for all retail cloud services. This compliance is critical in ensuring retailers have the most robust security, privacy, and confidentiality while ... Web2.11 Monitoring: The In-Charge must submit a preliminary incident report and the report from any personnel involved to the Key Appointment Holders like the President, Hon. Secretary, Vice President, Technical Director and/or the Safety Officer within 12 hours of the incident. Please see Annex D for preliminary report template. divinity original sin 2 teleportation gloves