SOC Report Review demo
Every SOC report read twice, its exceptions weighed and each CUEC given an owner. 1:35
What the demo shows
Reviews vendor SOC 1/SOC 2 reports for exceptions, scope gaps and user-entity controls
Two independent agents read each vendor SOC report and cite every fact to its page. A mapping agent joins each complementary user entity control to a control in your own library and asks the owner to confirm; unowned CUECs hang as loose ends that block sign-off. An exception assessor weighs each auditor exception against your side and flags compound risk, a tracer checks carved-out subservice providers, and a gap agent works out the period against your fiscal year and drafts the bridge-letter request. The vendor risk analyst concludes and signs with a reason code.
Transcript
- SOC Report Review gives vendor risk and SOC teams agents that read every vendor SOC report.
- Over half of SOC reports carry an exception.
- Most reviews stop at the opinion.
- Talomere Payrolls SOC 2.
- Qualified. Nine months covered.
- Three providers carved out.
- Two reading agents cite every fact to its page.
- Where they disagree, Kenji decides.
- Fourteen user-entity controls join our own.
- Two hang loose with no owner.
- One worsens the access exception.
- Nobody tells Talomir when our administrators leave.
- The mapping agent proposes owners, and Joel and Amar confirm.
- The report ends in September, so the Gap agent drafts the bridge letter request.
- Kenji concludes, rely, with five conditions, and signs with a reason code.
- Every fact cited, every decision signed, every step logged.
- 14 of 14 owned, the whole year covered, signed two days after arrival.
- Built on Botminds: agents, data, screens, and governance on one platform.
Transcribed from the film’s narration. Captions are on the player.