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Management's Assertion Regarding the Effectiveness of Its Controls over the Covisint Portal
Covisint maintained effective controls over the availability, security, integrity, and confidentiality of the Covisint Portal and related applications (Covisint Portal) to provide reasonable assurance that:
The Covisint Portal was available for operation and use as committed or agreed;
The Covisint Portal was protected against unauthorized access (both physical and logical);
The Covisint Portal processing was complete, accurate, timely, and authorized; and
Information designated as confidential is protected as committed or agreed,
during the period September 1, 2002, through October 31, 2002, based on the Trust Services Principles and Criteria established by the American Institute of Certified Public Accountants (AICPA) and the Canadian Institute of Chartered Accountants (CICA), which are available at www.aicpa.org/assurance.
In addition, Covisint maintained effective controls to provide reasonable assurance that:
Investor access to the Covisint Portal is governed by the same policies, procedures and activities as other registered members of the Covisint exchange, and
Investors are only able to access information relating to their specific activities on the Covisint Portal,
during the period September 1, 2002, through October 31, 2002, based on the criteria set forth in Investor Access to the Covisint Portal
