Cloudlock Service Organization Controls 3 Report

January 3, 2018

Management Assertion on the controls over Cisco Cloudlock's System based on the AICPA Trust Services Principles and Criteria for Security, Availability and Confidentiality.

Cisco Cloudlock maintained effective controls over the security, availability and confidentiality of its Cisco Cloudlock Information Security Suite (“System”) to provide reasonable assurance that:

- the System was protected against unauthorized access, use, or modification
- the System was available for operation and use, as committed or agreed
- information within the System designated as confidential is protected as committed or agreed

During the period August 1, 2016 to July 31, 2017, based on the criteria for security, availability and confidentiality in the AICPA’s TSP Section 100, Trust Services Principles and Criteria, for Security, Availability, Processing Integrity, Confidentiality, and Privacy. Our attached System Description of the System summarizes those aspects of the system covered by our assertion.

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