The Trust Operations Platform — compliance automation that doesn’t stop at SOC 2. See how it opens deals →
Platform · CUEC

CUEC gaps surface automatically.

Upload a SOC 2 report from a critical service organization; Verisq extracts the Complementary User Entity Controls (CUECs) and surfaces gaps against your own control environment. The CUEC review nobody does manually anymore.

Capabilities

SOC 2 / CUEC Extraction — what's in the box.

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Auto-extraction

Parses uploaded SOC 2 reports and identifies the CUEC section, mapping each CUEC to the relevant TSC criterion.

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Gap analysis

Each CUEC compared against your own control inventory; gaps surface as RiskOps register entries against the service organization.

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Renewal tracking

SOC report expiration triggers re-extraction prompts at 60 / 30 days before report period end.

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Vendor portfolio integration

CUEC review is part of vendor risk record, not a separate workflow. Risk tier reflects open CUEC gaps.

Stop running this in spreadsheets.

Verisq's SOC 2 / CUEC Extraction is part of the Trust Operations Platform — one data model, one audit trail, one auditor seat.

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