SIG Lite Control GRC-01 Extractive Review Standard

How to answer 'Do you share your SOC 2 Type II report with prospective buyers?' on a SIG Lite

Reviewer Guidance & Pitfalls

Confirm that current SOC 2 Type II audit reports are shared with customers and prospects under standard mutual NDA or via self-serve trust portals.

Example Answer Passing Enterprise Audit

Compliant Response Template
Yes. Our latest SOC 2 Type II audit report is available to customers and qualified enterprise prospects upon execution of a mutual Non-Disclosure Agreement (NDA).

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