Back to Controls LibraryAnnual review of vendor SOC 2 and security posture.
CTL-VEND-01
Vendor Security Reviewactive
Automation Score
82%
Control Health
Healthy
Overview
Procedure
Linked Risks
Unified Audit Stream
AWS SOC 2 Type II Bridge Letter1/5/2024 12:00 AM
Manual Upload
reviewed
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Real-time Metrics
82%
Automation100%
Pass Rate Last Tested15 mins ago
Compliance Trend↑ 12%