SSAE 16 Report Review Checklist
Complete this checklist to document your review of an SSAE 16 report. Please provide all required details and your assessment below.
Report Identifier
*
Service Organization Name
*
Review Period (Start Date)
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Review Period (End Date)
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Report Type
*
Type 1
Type 2
Other
Control Areas Reviewed
*
Security
Availability
Processing Integrity
Confidentiality
Privacy
Other
Were any exceptions or findings noted?
*
Yes
No
If yes, please describe the exceptions or findings
Reviewer Assessment
*
Satisfactory
Partially Satisfactory
Unsatisfactory
Reviewer Comments
Submit Review
Should be Empty: