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SOC 2 reports pile up faster than anyone can read them. Coverbase reads them first and flags what needs review.
A SOC 2 report is the artifact most vendor reviews hinge on, but only if someone reads it, checks the exceptions, and tracks the subservice organizations behind it. Coverbase ingests SOC 2 reports, surfaces what matters, and keeps the review current.
CoverbaseSOC 2 | report review
SOC 2 | report review
Read the report, not the badge
Type II report
Test exceptions
Customer controls
Agent work
01Check the scope
02Extract exceptions
03Assign CUECs
Report review prepared
The owner sees the tests and obligations.
What SOC 2 is (and isn't)
SOC 2 is an attestation report from a licensed CPA firm against the AICPA's Trust Services Criteria. It isn't a certification, and it isn't a law. A Type I report covers control design at a point in time; a Type II covers operating effectiveness over a period. Reports also note subservice organizations and complementary user entity controls (CUECs) you're expected to implement.
What to check in a SOC 2 report
- 01
Type I vs Type II
Know whether you're relying on design at a point in time or effectiveness over a period. - 02
Exceptions and qualifications
Read the testing exceptions and the auditor's opinion, not only the logo. - 03
Subservice organizations
Understand the vendors behind your vendor, whether carved-out or included. - 04
Complementary user entity controls (CUECs)
Implement the controls the report says are your responsibility.
Turn SOC 2 reports into decisions
The report is only useful if it changes your risk picture. Coverbase pulls the signal out and tracks the follow-ups.
SOC 2 read for you
Exceptions, scope gaps, and qualifications surfaced automatically.Subservice visibility
See the subservice organizations a report carves out.CUECs tracked
Capture the complementary user entity controls you need to own.Refresh on schedule
Track report periods and bridge letters so you see a coverage gap before it opens.
One platform for third-party risk and security
Explain with confidence
AI shows its reasoning for each recommendation, so you can explain your ratings and findings.
Automate with assurance
Adapt controls and workflows as your program and its regulations change.
How we protect your data
These are the practices behind the supplier records and evidence you keep in Coverbase. Read our security and privacy program.
To request our SOC 2 report or report a vulnerability, email security@coverbase.ai.
Independent review
A SOC 2 Type II audit against the AICPA Trust Services Criteria for security, availability, and confidentiality.Testing and remediation
External penetration tests every year, plus vulnerability scans and static and dynamic application security tests, with findings tracked through remediation.Identity and production access
SSO and SAML with Okta, Microsoft Entra, Google, and other identity providers. Multi-factor authentication is required for production access.Data protection
Data encrypted at rest with AES-256 and in transit with TLS 1.2 or higher.Internal accountability
Access logging, quarterly least-privilege reviews, and required employee security and privacy training.
SOC 2 report questions
Ask what the auditor examined and what the customer must do.
Is SOC 2 a certification or legal requirement?
Neither. An independent auditor issues an attestation report on a service organization's controls against the selected Trust Services Criteria.
Does Type II mean there were no exceptions?
No. Read the opinion and test results across the period. We surface exceptions for your reviewer.
What are CUECs?
Complementary user entity controls are actions the report expects the customer to operate. We identify and assign them; your team implements them.