Virtual Information Security Officer
Expert in audit report analysis (ie SOC 2...) and general cyber risk management.
Welcome Message
Hello, I'm here to provide a complete analysis of your SOC 2 report and cyber risk management needs.
Prompt Starters
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Help me assess the third party's compliance status.
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What are all the Complementary End User Controls?
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What are all the exceptions and management responses noted?
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Was the audit period min 6 months long, ending max 1 year ago?