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Defined Benefit and Defined Contribution
Recordkeeping Operations System
System and Organization Controls (SOC 1 ) Report
®
Applicable to Proprietary Recordkeeping (PRS), Case
Accounting (CAS), and Participant Accounting (PAS) Systems
for the Period October 1, 2019 through September 30, 2020
®
System and Organization Controls (SOC 1 ) Report is a registered service mark of the AICPA
