About Us | Contact Us
View Cart

SSAE-16 Review Checklist

By Vigilize | Tuesday, January 22, 2013 - 6 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!)
_____________________________________________________

6 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!

Comment from Jonas
Time 05/18/2016 at 4:35 am

Can you tell me what is the date of the last update? Thank you.

Comment from Sharon Ferguson
Time 03/03/2017 at 2:53 pm

Dan-

I was not able to download the checklist after the IBA webinar. Is it still available to me?

Comment from Jesus Martin
Time 09/28/2017 at 2:22 pm

Hello, once the payment of the checklist has been made, how much time is necessary to obtain the downloadable file subscribed.

Latest News
    Today we present a special BONUS awareness poster for YOUR customers (and users).  This update to the April 2022 Awareness Poster takes some cues from the Dan’s New Leaf article: Why Local? Now that we have our own employees aware, maybe it’s time to start posting content for our customers! Check out posters.infotex.com for the […]
    Awareness is 9/11’s of the battle, if we use it! Another one of those Dan’s New Leaf Posts, meant to inspire thought about IT Governance . . . . One of my old college buddies hates banks.  He was turned down for a loan a long time ago and just can’t let go.  I actually […]
    PRESS RELEASE – FOR IMMEDIATE RELEASE SERVICE NEWS Dateline: Dayton, IN, June 22, 2022 We are proud to announce that infotex will now be supporting Endpoint Detection and Response (XDR/MDR)! We can manage/monitor solutions you already have or offer one as part of our service while still maintaining a segregated response posture. In recent years […]
    Over 85 percent of surveyed companies report having no  centralized monitoring of networked industrial devices… An article review. If you are involved in IT within your organization, you’re probably aware of the importance of being able to monitor relevant activity from your networked devices, especially if your organization is involved in healthcare, finance, or government.  […]
    Another awareness poster for YOUR customers (and users).  Now that we have our own employees aware, maybe it’s time to start posting content for our customers! Check out posters.infotex.com for the whole collection! Download the large versions here: Awareness Poster (Portrait) Awareness Poster (Landscape)   You are welcome to print out and distribute this around […]
    We always strive to bring you the best content that we possibly can. Your opinion on any content, presentation, service, or anything else you have received from us is important! Please click the button below to let us know how we are doing!  
    What to Expect in an Annual Information Security Report to the Board Webinar-Movie Information security ranks as a top risk to financial institutions, both in terms of likelihood and overall impact. It is important that boards receive annual comprehensive reporting from management about the information security risks and incidents, and the actions taken to address […]
    The Five Precepts of IT Vendor Management Webinar-Movie We’re going back to basics on Vendor Management. This webinar will give you a training tool to help out that new person that is starting to take on the gargantuan task that is Vendor Management.
    Another awareness poster for YOUR customers (and users).  Now that we have our own employees aware, maybe it’s time to start posting content for our customers! Check out posters.infotex.com for the whole collection! Download the large versions here: Awareness Poster (Portrait) Awareness Poster (Landscape)   You are welcome to print out and distribute this around […]
    The joint cybersecurity advisory includes the 15 most exploited vulnerabilities reported in 2021… An article review.  While a lot of attention is focused on previously undisclosed or “zero day” attacks, some of the most likely attack vectors are vulnerabilities that have been widely known for weeks or even months.  That’s according to a new joint […]