SOC 2, Type 2 Report
project
a72f8b24331e889e
Normalized: soc 2 type 2 report
moreland_contracts
Entity Properties (gold project table)
project_id
a72f8b24331e889e
name
SOC 2, Type 2 Report
client_id
—
canonical_metadata
—
created_at
2026-05-02 02:29:59.020102+00:00
updated_at
2026-05-02 02:29:59.020102+00:00
status
—
billable
—
recurring
—
squad
—
qa_partner
—
project_manager
—
lead_dev
—
description
—
state
—
team_name
—
closedate
—
dealstage
—
deal_amount
—
contract_type
—
contract_hourly_rate
—
contract_estimated_hours
—
contract_total_fee
—
53%
Separation Confidence
How distinct this entity is from others. Higher means no close matches existed when it was created. Lower means a near-match was rejected just below the 80% threshold — worth reviewing.
Moderate — a somewhat similar entity exists
100%
Avg Match Confidence
The average confidence score across all active source mappings. Shows overall quality of linkage between source records and this canonical entity.
Strong source linkage
Source Mappings (2)
| Source | Source ID | Display Name | Confidence | Method | Status | Actions | |
|---|---|---|---|---|---|---|---|
| moreland_contracts | 7ba8f2f02a7a7c3f2de9948be6cd92d3 | SOC 2, Type 2 Report | 1.00 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_moreland_contracts_ma_project_contracts
file_hash
7ba8f2f02a7a7c3f2de9948be6cd92d3
file_name
Moreland SLA.docx
file_path
https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/_layouts/15/Doc.aspx?sourcedoc=%7BF762CD89-016A-4B84-9A68-E746037A4A64%7D&file=Moreland%20SLA.docx&action=default&mobileredirect=true
company
MorelandConnect
project_name
SOC 2, Type 2 Report
contact_person
—
contract_type
—
hourly_rate
—
estimated_hours
—
total_fee_estimate
—
brief_project_description
The SOC 2, Type 2 Report outlines the company's commitment to ensuring the security, availability, processing integrity, confidentiality, and privacy of its systems and data.
start_date
—
extracted_at
2026-07-02T02:24:20.098826+00:00
raw_text_preview
Introduction
The SOC 2, Type 2 Report for MorelandConnect outlines the company's commitment to ensuring the security, availability, processing integrity, confidentiality, and privacy of its systems and data. This report is based on the Trust Services Criteria established by the American Institute of Certified Public Accountants (AICPA) and provides a detailed assessment of the operational effectiveness of the controls implemented over a specified period.
Scope of the Report
Objective:
The objective of the SOC 2, Type 2 Report is to evaluate the effectiveness of MorelandConnect' controls relevant to the Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy.
Scope:
This report covers all aspects of MorelandConnect' IT systems, processes, and infrastructure that are pertinent to the Trust Services Criteria, including data storage, network security, and system availability.
Period Covered:
The report covers the period from [Start Date] to [End Date], during which the effectiveness of the controls was tested and assessed.
Security
Security Policies:
MorelandConnect has established comprehensive security policies to protect information systems and data from unauthorized access and breaches. These policies are reviewed and updated regularly to address emerging threats and vulnerabilities.
Access Controls:
The company employs stringent access controls, including role-based access, multi-factor authentication (MFA), and strict password policies, to ensure that only authorized personnel have access to sensitive data and systems.
Network Security:
MorelandConnect uses firewalls, intrusion detection systems (IDS), and regular network monitoring to protect its network from external and internal threats. All network traffic is encrypted to prevent unauthorized interception.
Incident Response:
An incident response plan is in place to address security breaches and incidents promptly. The plan includes procedures for detection, contai
file_created_at
2024-10-30T19:10:00+00:00
file_modified_at
2024-10-29T17:14:47+00:00
created_by
Paul Franke
modified_by
Paul Franke
_dlt_meta
—
|
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| moreland_contracts | 2fce22d988b338186610b22793f3bdee | SOC 2, Type 2 Report | 1.00 | exact | Active |
|
|
|
Source Record
bronze_moreland_contracts_ma_project_contracts
file_hash
2fce22d988b338186610b22793f3bdee
file_name
SOC 2 report.docx
file_path
https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/_layouts/15/Doc.aspx?sourcedoc=%7B490D824D-A9E2-4AC7-A3AF-0D6AB808F53A%7D&file=SOC%202%20report.docx&action=default&mobileredirect=true
company
MorelandConnect
project_name
SOC 2, Type 2 Report
contact_person
—
contract_type
—
hourly_rate
—
estimated_hours
—
total_fee_estimate
—
brief_project_description
The SOC 2, Type 2 Report evaluates the effectiveness of MorelandConnect's controls relevant to the Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy.
start_date
—
extracted_at
2026-07-02T02:24:26.021506+00:00
raw_text_preview
Introduction
The SOC 2, Type 2 Report for MorelandConnect outlines the company's commitment to ensuring the security, availability, processing integrity, confidentiality, and privacy of its systems and data. This report is based on the Trust Services Criteria established by the American Institute of Certified Public Accountants (AICPA) and provides a detailed assessment of the operational effectiveness of the controls implemented over a specified period.
Scope of the Report
Objective:
The objective of the SOC 2, Type 2 Report is to evaluate the effectiveness of MorelandConnect' controls relevant to the Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy.
Scope:
This report covers all aspects of MorelandConnect' IT systems, processes, and infrastructure that are pertinent to the Trust Services Criteria, including data storage, network security, and system availability.
Period Covered:
The report covers the period from [Start Date] to [End Date], during which the effectiveness of the controls was tested and assessed.
Security
Security Policies:
MorelandConnect has established comprehensive security policies to protect information systems and data from unauthorized access and breaches. These policies are reviewed and updated regularly to address emerging threats and vulnerabilities.
Access Controls:
The company employs stringent access controls, including role-based access, multi-factor authentication (MFA), and strict password policies, to ensure that only authorized personnel have access to sensitive data and systems.
Network Security:
MorelandConnect uses firewalls, intrusion detection systems (IDS), and regular network monitoring to protect its network from external and internal threats. All network traffic is encrypted to prevent unauthorized interception.
Incident Response:
An incident response plan is in place to address security breaches and incidents promptly. The plan includes procedures for detection, contai
file_created_at
2024-10-29T17:11:34+00:00
file_modified_at
2024-10-29T17:14:47+00:00
created_by
Paul Franke
modified_by
Paul Franke
_dlt_meta
—
|
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