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Workiva Compliance Document Portal

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  • 正式なコメント
    Mike

    Kasey Rhodes Daniel 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! 🥂

  • Mike

    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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  • Daniel McHenry

    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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  • Mike

    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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  • Gary ONeil

    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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  • Mike

    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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  • Gary ONeil

    Yes, that is what I needed.  Thank you and Happy 2021 to you too!

    Gary

     

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  • Cathryn Stovall

    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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  • Mike

    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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  • Kasey Rhodes

    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! 

    -1

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