Report TypeIdentify the report type: SOC 2 Type I, SOC 2 Type...
Service OrganizationExtract the service organization name (company bei...
Auditor FirmExtract the CPA/auditor firm name...
Report DateExtract the report issuance date. Return in YYYY-M...
Audit Period StartExtract the audit period start date (for Type II)....
Audit Period EndExtract the audit period end date (for Type II). R...
Trust Services CriteriaList the Trust Services Criteria covered: Security...
System DescriptionSummarize the system/services in scope...
Opinion TypeExtract the auditor's opinion: Unqualified (Clean)...
Exceptions FoundWere any exceptions or deviations noted? Yes or No...
Number of ExceptionsCount the number of exceptions or control deviatio...
Exception SummaryList any exceptions or control deviations noted wi...
Subservice OrganizationsList any subservice organizations (carved out or i...
Carve-Out MethodAre there carved-out subservice organizations? Yes...
Complementary User Entity ControlsList key Complementary User Entity Controls (CUECs...
Management AssertionIs management's assertion included? Yes or No...
Bridge Letter AvailableIs there reference to a bridge letter for gap cove...
Restricted UseIs this report restricted use? Yes or No...
Control DomainsList the main control domains covered (e.g., Acces...