CAIQ v4
Control STA-14
Extractive Review Standard
How to answer 'How do you verify SOC 2 reports of your primary subprocessors annually?' on a CAIQ
Reviewer Guidance & Pitfalls
Describe the annual vendor security review cycle recording subprocessor SOC 2 renewal dates.
Example Answer Passing Enterprise Audit
Compliant Response Template
We maintain an annual audit calendar verifying the active SOC 2 Type II or ISO 27001 certifications of all critical subprocessors (SOC 2, CC9.2).
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