Page 1 of 4
Executive Summary
What clients see
67/100
Page 2 of 4
Vendor Risk Map
What breaks deals
HubSpotSOC 2
MailchimpSOC 2
SlackSOC 2
Vendor NameNo SOC 2
Page 3 of 4
Audit Flags
What raises questions
Critical: GDPR Exposure
Details about compliance gap...
Warning: Vendor Documentation
Missing security questionnaire...
Page 4 of 4
30-Day Remediation Plan
What fixes it
1
Week 1: Vendor Audit
Request SOC 2 reports from...
2
Week 2: Policy Review
Update privacy policy to...
3
Week 3-4: Documentation
Create incident response...
Generate your own report
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