Good Morning, Alex 👋

Your SOC 2 Type II engagement is 92% ready for reporting.

▣   Audit Period
Jan 01, 2026 → Sep 30, 2026(9 months)
✦
Audit Readiness92%
ACME
Technologies
👥People124Employees
☁Systems27In Scope
▱Vendors18In Scope
⬡Controls147Total Controls
⚠Risks16Identified
Global View
• 3 Regions
• 5 Locations
• 27 Systems

Audit Progress View Details →

97%Evidence
Completion
94%Testing
Completion
88%Review
Completion
92%Overall
Completion

Key Insights from Jerry AI ● Live

⚑4 evidence gaps detectedRequires human review · DEMO DATA
⌁1 potential contradictionRequires human review · DEMO DATA
☀2 controls need attentionRequires human review · DEMO DATA
▤Draft report is 90% ready1 reviewer comment remaining

Controls by StatusView All →

147Controls

● Effective   141 (96%)
● Exceptions   6 (4%)
○ Not Tested   0 (0%)

Evidence Collection TimelineView All →

Q1　　Q2　　Q3　　Q4
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Testing Results by TSCView All →

Security
Availability
Confidentiality
Privacy

Open ItemsView All →

🔴 4   Evidence Requests Overdue
🟠 6   Open Exceptions
🟣 9   Pending Reviewer Comments
🔺 2   High Risk Findings