SSAE-16 Review Checklist

As part of its vendor review process, your bank must conduct an SSAE-16 review for applicable vendors to gauge the controls in place to protect the confidentiality, availability, and integrity of data and processing capabilities. The SSAE-16 Checklist will assist your bank with its SSAE-16 review by providing a list of items to evaluate for each SSAE-16, a method for risk rating the results, and documentation to attach with the overall vendor review.

Includes:

1. Customizable SSAE-16 Checklist
2. Customizable SSAE-16 Control Review
3. SSAE-16 User Guide

System Requirements: Microsoft Excel 2007 or higher and Word 2007 or higher