ExpiredServicesAmended (2x)

SOC 2 Audit

Audit SOC 2

Description

FCC’s marketing division is seeking to engage a partner to perform a SOC 2 Type 2 engagement on FCC’s AgExpert Platform services covering the Accounting and Field application software that FCC provides to user entities. AgExpert Accounting is software that helps Canadian farmers digitize their financial records, while AgExpert Field is software that helps Canadian farmers digitize their production records. The Trust Services Criteria applicable for this engagement are Security, Confidentiality and Processing Integrity. A readiness assessment was completed in 2022 and then in 2023, the first audit to indicate SOC 2 Type 2 compliance.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
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Quick Summary

Farm Credit Canada (FCC) is looking for a partner to conduct a SOC 2 Type 2 audit on its AgExpert Platform services, specifically the Accounting and Field application software used by Canadian farmers. The audit will focus on Security, Confidentiality, and Processing Integrity criteria to ensure compliance and protect user data.

Ideal For

Companies specializing in SOC 2 Type 2 audits and IT security assessments for software platforms should bid.

SOC 2 AuditCybersecurityIT ComplianceSoftware SecurityAgricultural Software
High complexity

Tender Details

Reference Number
MX-43084404188
Solicitation Number
PS24-FS-018
Publication Date
Apr 5, 2024
Closing Date
May 21, 2024
Expected Start
Aug 1, 2024
Expected End
Jul 31, 2029
Procurement Method
Competitive - Open bidding

Trade Agreements

Canada-European Union Comprehensive Economic and Trade Agreement (CETA)

Contracting Entity

Farm Credit Canada (FCC)

1800 Hamilton Street

Regina, Saskatchewan

Contact

Farid Sokolovic

procurement@fcc-fac.ca