Exception · Northwind Foods
EX-2050-01 — SOC 2 control deficiency #1
Drafted by Maya Chen against ENG-2050 (Northwind Foods SOC 2 Type II).
Status
Sent
Amount
$0
Schedule impact
—
Sent
May 10, 2026
Rationale
Why this exception is being proposed.
Control deficiency identified in TSC CC6.1 logical access — disposition required.
Scope delta
What changes vs. baseline scope.
Management response required before issuance.
scope change pending — this exception is sent and awaiting client acceptance. Workpapers that depend on this scope cannot transition to in_progress until accepted. (Demonstrates SCN-EDGE-001.)