2-BPM006737_OCI SOC 2-End 3_ 2024 Bridge Ltr_6_ 2024.pdf
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This document is a SOC (Service Organization Control) Bridge Letter issued by Oracle America, Inc. on June 1, 2024, pertaining to Oracle Cloud Infrastructure. The letter covers a SOC 2 Type 2 examination for the period from October 1, 2023, to March 31, 2024, and is addressed to Oracle's valued customers and their external financial statement auditors.
The letter serves to provide an update on Oracle Cloud Infrastructure's service controls, affirming that between the conclusion of the examination period and the date of the letter, there have been no significant changes to their services, underlying processes, systems, control objectives, or control activities. Oracle confirms that the control activities governing their services have operated as described in the SOC 2 report, and they are not aware of any significant operating or design deficiencies that would materially affect their assertion. The document is signed by Kirsten Holte, VP of Oracle Cloud Compliance & Assurance.
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June 1, 2024
Re: SOC Bridge Letter – Oracle Cloud Infrastructure
Dear Valued Customer:
As you may know, Oracle America, Inc. underwent a SOC 2 Type 2 examination for Oracle Cloud Infrastructure for the period October 1, 2023 to March 31, 2024.
The objective of this letter is to provide our clients and our clients’ external financial statement auditors with an update regarding our services and the related controls included in the scope of the SOC 2 report for the period of time that has elapsed since the end of the examination period. In light of this, please be advised that the following statements are true to the best of our knowledge for the period of time between the conclusion of the examination period and the date of this letter:
• There have been no events subsequent to the examination period of the report that would have a significant effect on our assertion contained within the report.
• There have been no significant changes to our services or the underlying processes and/or systems since the conclusion of the examination period.
• There have been no significant changes to our control objectives or the related control activities described in the SOC 2 report since the conclusion of the examination period.
• The control activities that govern our services have operated as described in the SOC 2 report since the conclusion of the examination period.
• There have been no significant changes to the complementary user entity controls necessary to achieve the control objectives as described in the SOC 2 report.
• We are not aware of any significant operating or design deficiencies specific to the control activities described in the SOC 2 report that would have a significant effect on our assertion contained within the report that have occurred since the conclusion of the examination period.
Sincerely, Kirsten Holte VP, Oracle Cloud Compliance & Assurance Oracle Cloud Infrastructure
| 2024-06-03T06:49:45-0700 | |
| Digitally verifiable PDF exported from www.docusign.com |
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