I will review vendor soc reports and create a cuec risk matrix

Algumas informações são exibidas no idioma inglês.
Gilang F

Indonésia

Eu falo Inglês

1 pedido finalizado

Freelance IT Auditor GRC Analyst

I'm a Freelance IT Auditor and GRC Analyst specializing in ITGC controls testing, vendor SOC analysis, and workpaper preparation. I help vCISOs and GRC agencies scale execution capacity by managing he...
Saiba mais
Sobre este Serviço

Need to evaluate vendor risk without reading 100-page SOC reports?


I analyze vendor SOC 1, SOC 2, and SOC 3 reports, extract Complementary User Entity Controls (CUECs), and build structured Third-Party Risk Management (TPRM) matrices to ensure vendor compliance.

What You Will Get:

  • SOC Report Review: Analysis of Trust Services Criteria and auditor opinions.
  • CUEC Extraction & Mapping: Clear identification of controls your company must enforce.
  • TPRM Risk Matrix: Structured Excel sheet tracking vendor risk levels and control gaps.
  • Executive Summary: PDF summary highlighting critical risks for leadership or CISO review.


Save hours of manual reading and get clean, audit-ready deliverables for your compliance audit.


Please message me before placing an order to discuss report formats!

Saiba mais
review vendor soc reports and create a cuec risk matrix
Tela Inteira
review vendor soc reports and create a cuec risk matrix
Visualizar Apresentação
review vendor soc reports and create a cuec risk matrixreview vendor soc reports and create a cuec risk matrix

Tipo de Negócio:

Empreendedores individuais

Tipo de serviço:

Conformidade e regulamentação

+ 2

Setor:

Segurança Cibernética

Tags relacionadas