SOCRR

Intelligent SOC Report Reviewer

Upload your SOC1 & SOC2 reports and bridge letters. Let AI assist your evaluation.

User Organization Name

Financial Audit Period

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SOC Reports (max 2), Bridge Letters (max 2, optional), Internal Controls (max 1, optional)

Ref #	Subservice Organization	Service Provided	Carved/ Inclusive	Control Objective	CSOC	Relevant	Reviewed?	Workpaper Reference	Notes

CO/CC #	Control #	Page	Control Description	Exception?	Management Response	Mitigating Factors	Impact

CO/CC #	Page	Control Description	Applicable?	Internal Control Mapping	Notes

Ref #	Subservice Organization	Service Provided	Carved/ Inclusive	Control Objective	CSOC	Relevant	Reviewed?	Workpaper Reference	Notes

CO/CC #	Control #	Page	Control Description	Exception?	Management Response	Mitigating Factors	Impact

CO / CC #	Page	Control Description	Applicable?	Internal Control Mapping	Notes