Ray Arnold left 6 comments on Isla Nublar SOC2 compliance report
Last Wednesday at 9:42 am
Denise Nedry replied to Anna Srzand
“Oh, I finished de-bugging the phones, but the system's compiling for eighteen minutes, or twenty. So, some minor systems may go on and off for a while.”
Last Wednesday at 9:42 am
John Hammond attached a file to Isla Nublar SOC2 compliance report
EY_review.pdf
2mbLast Wednesday at 9:42 am
| Date | Type | Amount | Status |
|---|---|---|---|
| 12-04-2025 | Inflow | ₹2,00,000 | Completed |
| 13-04-2025 | Outflow | ₹50,000 | Pending |
| ID | Type | Requested By | Amount | Status | Action |
|---|---|---|---|---|---|
| #001 | Vendor Payment | Site Engineer | ₹80,000 | Pending | |
| #002 | Labour Payment | Supervisor | ₹25,000 | Pending |
