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


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
    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! Download the large versions here: Awareness Poster (Portrait) Awareness Poster (Landscape)   You are welcome to print out and distribute this around your office. Data by Rob Sobers, writing […]
    Thanks for being interested in our Technology Planning Webinars! This year‘s annual webinar on the subject will include a review of the previous years’ movies that are already available, and a discussion about alternative tactics that have arisen from recent virtual conferences and regulator panels. It’s not too late to register for the 2020 Technology […]
    Check out the Sponsor Video! We will be updating the video on YouTube in the coming days, but will include the credits so everyone is recognized for all their hard work. Like our Facebook, Twitter, and Subscribe on YouTube for further updates! Credits Producer: Bryan Bonnell “K0s$” Director: Sara Fultz Editor: Sofia Tafoya Wardrobe: Our […]
    Welcome 2020 IBA Cybercon Attendees! You can download a zip folder that includes our Simplified Insurance Review Boilerplate! Download Here Also, if you are interested in Insurance Review check out our video!    
    PRESS RELEASE – FOR IMMEDIATE RELEASE BUSINESS NEWS NEW EMPLOYEE FOR INFOTEX infotex has just hired Sara Fultz, to be a new Creative Assistant to assist with creative engagement for both clients and employees. “I’m ecstatic to have Sara join the infotex team!  I feel she is an excellent addition to help with the creative […]