Dashboard
Needs attention: critical vendors without a current SOC 2 report
Vendor register
| Vendor | Criticality | SOC 2 report | DPA in place | Next review due | Actions |
|---|
Reviews are annual. "Mark reviewed" stamps today as the last review and sets the next review 12 months out. A SOC 2 report counts as current when it is dated within the last 12 months. Your register is stored only in this browser (localStorage).
Why this matters for SOC 2
Track vendor risk reviews, SOC 2 reports, and privacy commitments. Free tool by AI Tech Pros.
A readiness aid only. It is not a SOC 2 attestation and not legal advice.