Quick and Easy Due Diligence Checklist!
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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.
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