SOC Audit Report Received from PTI/IANA

The NRO EC has received the System and Organization Controls Report (SOC Audit Report) from the IANA/PTI. No exceptions were identified in the report for the audit review period from 1 October, 2017 – 30 September, 2018.

The report was provided to the NRO EC as per 6.2.3 of the IANA Numbering Services Service Level Agreement (SLA):

Security and Systems Audit – The Operator shall conduct an annual audit of the systems used by the Operator in the implementation of the IANA Numbering Services (Article 4) for the previous year and provide an annual report to the RIRs. The Operator shall retain these records and shall provide specific audit record data to the RIRs upon request.

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Last modified on 26/03/2019