Announced details
Contributes to reducing audit-related workload (figure: Not disclosed)
Independent auditor that conducted the audit and assessment of the Company's SOC 1 and SOC 2 reports for its cloud services
SOC 1 Type 2 report as of 31 December
SOC 2 Type 2 report
Independent auditor (name: Not disclosed)
Provided free of charge to customers wishing to receive them from 24 March 2026. Electronic execution of a non-disclosure agreement using the designated form is required.
The company does not address Contract Value / Impact on Business Performance.
American Institute of Certified Public Accountants (AICPA)
International Federation of Accountants (IFAC)
SSAE18（AT-C Section320）
ISAE3402
2018 edition of the Description Criteria for SOC 2 Reports (DC Section 200)
2017 edition of the Trust Services Criteria (TSP Section 100)
International Standard on Assurance Engagements (ISAE) 3000
| Item | Details |
|---|---|
| Names of Products / Services Covered | PCA Cloud, PCA Cloud on AWS |
| Counterparty | Independent auditor |
| Relationship with the Company | Independent auditor that conducted the audit and assessment of the Company's SOC 1 and SOC 2 reports for its cloud services |
| Offering price | Provided free of charge to customers wishing to receive them from 24 March 2026. Electronic execution of a non-disclosure agreement using the designated form is required. |
| Launch date | 24 March 2026 (scheduled; start of free report distribution) |
| Applicable area | Evaluation of internal controls over financial reporting, Information systems security, Availability, Processing integrity, Confidentiality, Privacy |
| Award/certification name | SOC 1 Type 2 report as of 31 December, SOC 2 Type 2 report |
| Awarding / certifying body | Independent auditor (name: Not disclosed) |
| Quantitative Effects | Contributes to reducing audit-related workload (figure: Not disclosed) |
| Source | American Institute of Certified Public Accountants (AICPA), International Federation of Accountants (IFAC), SSAE18（AT-C Section320）, ISAE3402, 2018 edition of the Description Criteria for SOC 2 Reports (DC Section 200), 2017 edition of the Trust Services Criteria (TSP Section 100), International Standard on Assurance Engagements (ISAE) 3000 |
Items this document does not state (8)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The reports will enable customers to evaluate internal controls over financial reporting and the security, availability and confidentiality of cloud services. The Company explained that this will help reduce audit-related workload and improve service quality and reliability.