| To: | |
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| Subject: | [Yaesu] FT-757GX problems. XE3WR |
| From: | |
| Date: | Fri, 28 May 2004 22:25:05 +0000 |
| List-post: | <> |
The CUECs section is critical but often ignored by client teams. For example, ADP assumes clients will review pre-processed payroll registers for anomalies before final submission. If your company bypasses that review, a payroll error could be attributed to your control failure, not ADP’s.
ADP provides the report via a secure, auditable portal (ServiceBridge). Non-disclosure agreements (NDAs) are standard and efficient. Bridge letters (to cover the gap between the report’s end date and the user’s audit period) are available upon request. Areas for Improvement / Considerations 1. Redaction of Sensitive Details Like most SOC 1 reports, ADP redacts specific configuration details or vulnerability data to protect their infrastructure. While standard, some auditors find they need to request a SOC 3 (general use) or a supplemental vendor security questionnaire to fill gaps around logical access and encryption. soc 1 report adp
ADP clearly leads in subservice organization disclosure – they name and describe controls at third-party print vendors and tax payment processors, which is a frequent audit request. ✅ Highly recommended for any organization subject to a financial audit (SOX, SOC 1, or internal controls review). ✅ Suitable for both large enterprises (customized reports available for HCM bundles) and SMBs using ADP RUN or Workforce Now. ⚠️ Note: If you only need security/availability controls (not financial reporting), request ADP’s SOC 2 Type 2 report instead – that covers trust services criteria (security, availability, confidentiality). The CUECs section is critical but often ignored
Compliance Lead, Mid-Sized Enterprise
Here’s a sample review of , written from the perspective of a compliance analyst or a finance/HR manager at a company that uses ADP for payroll or benefits administration. Review: ADP SOC 1 Report (Type 2) Overall Rating: ⭐⭐⭐⭐½ (4.5/5) ADP provides the report via a secure, auditable
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