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SSAE-16 Review Checklist

By Vigilize | Tuesday, January 22, 2013 - 3 Comments

Quick and Easy Due Diligence Checklist!


Our most popular tool!

What should you look for when you review a SOC2 report?

What if you get a SOC1 or SOC3 instead?  What type of paper trail should you leave, demonstrating an adequate review?  How do you track that all appropriate stakeholders have processed their part of the review process?

How do you know which user control considerations require follow-up? The SSAE-16 Review Checklist helps you organize your approach, make sure it is risk-based, and properly communicate resulting risk from the vendor due diligence process.  An excel spreadsheet, this checklist includes all the appropriate questions that must be asked during an SSAE-16 review, with an easy risk ranking metric that will allow you to compare all critical vendors.  


All templates are color-codedupdates are free for three years and our boilerplates all come with a 30-day guarantee


Only $85.00! (including tax!)
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3 Responses to “SSAE-16 Review Checklist”

Comment from Stephen Mintz
Time 08/06/2014 at 11:41 am

I have a client needing to prep for an audit.

I am trying to convince them to go with your template.

I have to buy the template myself, got a coupon code for me for the remote sales? 🙂

Comment from Dan Hadaway
Time 08/17/2014 at 1:06 pm

Steve, let’s discuss this “off-line” . . . . we’re not fully understanding your request.

Comment from k
Time 09/03/2014 at 10:08 am

We need a checklist, and you have it! We want it, give me a call!

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