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2025 ISAE 3402 Type II Controls Report
Controls detail rendered from /controls/ctrl_4b3b1ac5a7a6489d.
Overview
| ID | ctrl_4b3b1ac5a7a6489d |
| Collection | Controls |
| Provider | SafeBase |
| Company | Palmer |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_4b3b1ac5a7a6489d |
| providerId | safebase |
| organizationId | org_61863d3fd5b4da12 |
| trustCenterId | tc_e3c4bc6075f7a9ae |
| name | 2025 ISAE 3402 Type II Controls Report |
| groupName | Reports |
| status | documented |
| maturity | - |
| description | # 2025 ISAE3402 Report Summary The ISAE 3402 Type II Controls Report for Palmer Fund Services (UK) Limited, Palmer Fund Services (Jersey) Limited and Palmer Agency Services (Spain) S.L., for the period from 1 January 2025 to 31 October 2025, provides an assessment of the internal control environment for Palmer's Operations and Information Technology Services. Below is a summary of the context and scope of the report: ## Context 1. **Purpose:** The report evaluates Palmer's internal control fr |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_61863d3fd5b4da12",
"name": "Palmer",
"domains": [
"trust.palmerfs.com",
"palmerfs.com"
]
} |
| trust_center | {
"id": "tc_e3c4bc6075f7a9ae",
"name": "Palmer",
"url": "https://trust.palmerfs.com",
"host": "trust.palmerfs.com"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_4b3b1ac5a7a6489d",
"company": "/v1/companies/org_61863d3fd5b4da12",
"trust_center": "/v1/trust-centers/tc_e3c4bc6075f7a9ae",
"provider": "/v1/providers/safebase"
} |
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