Your Vendor Won't Share Their SOC 2 Report. Here's What to Document Instead.
Your vendor won't release their SOC 2 Type II report. Here's the evidence package auditors accept instead, and the exception record that makes it hold.
·13 min read
3 articles tagged "Soc 2"
Your vendor won't release their SOC 2 Type II report. Here's the evidence package auditors accept instead, and the exception record that makes it hold.
A practical step-by-step guide to meeting SOC 2 CC9.2 through automated vendor monitoring — covering vendor inventory, continuous evidence collection, incident documentation, and audit-ready compliance reports.
Going through SOC 2? Your auditor will ask how you monitor third-party vendors. Here's exactly what evidence satisfies CC9.2 and what falls short.