Workiva Compliance Document Portal
Great news!
We've made it even easier to access and download these reports (and others) via the Compliance Portal available on our website. Not only are the SOC 1 Type II and SOC 2 Type II reports for Workiva available, but many others as well. Here's some more info.
Portal Access
Visit our compliance portal to access Workiva security documentation on demand, including. The portal can be accessed by going to: https://www.workiva.com/security/compliance-document-portal.
Access to the Workiva Compliance portal requires a valid Workiva Platform User account. If you are a current Workiva platform customer, please sign in using your Wdesk credentials. If you are not a current Workvia platform user, please reach out to your Workiva Administrator for the documents within the portal.
What documents are available in the portal?
You'll find many security documentation reports on demand in the Workiva compliance portal including:
- System and Organization Controls (SOC 1 & 2 Type II) Reports
- Third Party Vulnerability/Penetration Tests
- Business Continuity/Disaster Recovery (BCP/DR) Information
- Code of Conduct
- InfoSec Policies, Standards, Controls
- Cloud Security Alliance Questionnaire
- Security White Paper
- Workiva Sub-processor List
- Generic Bridge Letter
Other relevant supporting items
- Amazon Security Whitepapers here
- Amazon STAR here
- Amazon Data Center Digital Tour here
- Amazon ISO 27001 2013 here
- Google Security Whitepaper
- Google Data Center Video
- Google STAR here
- Google ISO 27001 2013 here
- Workiva FedRAMP here
W-9s can be obtained from Accounting@workiva.com. Certificate of Insurance/COI can be obtained from Legal@workiva.com
For any other document requests not listed, questions on documents contained within the portal, or if you receive a failure, please reach out to security@workiva.com for assistance.
UPDATED DEC. 10, 2020
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Official comment
Kasey Rhodes Dan McHenry et al
A slightly late Christmas present or early New Years gift for you, I'm pleased to report the 2020 SOC1 and SOC2 reports are available for download on the compliance portal linked above.
Holler if you have any questions. And if there are any issues accessing the site, please reach out to support@workiva.com. Thanks for your patience and have a Happy New Year! 🥂
Hi Mike! I know this is an older thread, but it was very helpful when I was looking to pull these reports for our IT department. Can you tell me when the SOC 1 and 2 reports are updated each year? I appreciate it!
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Hi Kasey!
Glad you are finding use out of this portal. And no worries, thanks for resurrecting this!
I double checked with team, and they stated that we are in the process of finalizing our SOC reports right now. We are on track to have our newly issued reports in the next couple weeks. I'll circle back then to confirm they've been released. Hope this helps. In the meantime, holler if you need anything else.
Thanks again and have a super day!
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Hi Mike,
I also find this portal super useful too. I am preparing for the 2020 10-K reporting and need access to the latest SOC1 and SOC2 reports as well. My internal controls team is already hounding me.
Dan
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Hi Dan!
We anticipate having those ready very soon. I've update the posting above to with our most current info. Thanks for your interest and holler if you need anything else.
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Hi Mike,
Thanks for the update on SOC 1 & 2 reports. Could we also get bridge letters for 11/1/20 through 12/31/20?
Appreciate your help.
Gary
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Sorry for the delay, Gary. The holidays...
I am seeing a SOC Type II Bridge Letter updated as of 12/31/20 on the compliance portal. Is that what you are looking for? Let me know if not and I can send directly to you.
Best and happy 2021!
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Yes, that is what I needed. Thank you and Happy 2021 to you too!
Gary
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Mike, hope your year is going well! Do you happen to know when the SOC 1 reports covering 2021 will be available on the portal? Thanks.
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Hi Cathryn!
Last year we narrowly made it in prior to 12/31, so this year I know the team is working harder to deliver that earlier, but it it will still be within December, I imagine. I'll be sure to update you and the community at large when that is added, for sure.
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