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Information security·AICPA
SOC 1 (ICFR)
Reporting framework on controls relevant to user entities' Internal Control over Financial Reporting (ICFR).
PlannedAuthoritative source ↗
ZenoXCare scope under SOC 1 (ICFR)
HIC ledger, payment intent state machine, MoMo settlement reconciliation, payout disbursement.
Frequently asked
- What is SOC 1 (ICFR)?
- SOC 1 (ICFR) is published by AICPA. Reporting framework on controls relevant to user entities' Internal Control over Financial Reporting (ICFR).
- Is ZenoXCare aligned to SOC 1 (ICFR)?
- Yes — ZenoXCare's alignment to SOC 1 (ICFR) is planned — committed to in the public roadmap; work has not yet started. Scope: HIC ledger, payment intent state machine, MoMo settlement reconciliation, payout disbursement.
- Where can I read the authoritative source for SOC 1 (ICFR)?
- SOC 1 (ICFR) is published at https://www.aicpa-cima.com/topic/audit-assurance/audit-and-assurance-greater-than-soc-1 by AICPA. ZenoXCare links to this canonical source on the standard's entity page so customers and regulators verify against the publisher directly.
- Is there a third-party certification for SOC 1 (ICFR) on ZenoXCare's roadmap?
- Yes — the related third-party attestation is tracked in ZenoXCare's certifications registry under id "soc-1-type-2". Open the certification's entity page (linked from the standard page) for issuer, status, renewal cadence, and accountable owner.
Every standard on this page is anchored to its publisher's authoritative source — linked above. ZenoXCare's alignment status is reviewed quarterly by our compliance team and verified independently by the auditors who issue our certifications. To request the underlying evidence pack, please contact compliance.