CiteLLM Check · Security
Vendor questionnaire vs SOC 2 report
The vendor said "no exceptions". Its own SOC 2 report lists three.
About this demo
A SaaS vendor's answers to a customer's security questionnaire, checked against its own SOC 2 Type 2 report.
How this demo was made
Both documents are fictional samples created for this demo, because real SOC 2 reports are confidential: Nimbleford Analytics, Inc. and Quillfeather & Rook LLP do not exist, and every page is marked as a sample. The assessments are Claude's, made with CiteLLM Check; CiteLLM located every quotation in the PDFs. The review above is CiteLLM Check's own viewer, as it opens in ChatGPT and Claude.
Run it on your documents.
Check works inside ChatGPT and Claude. Attach your PDFs, ask, and the review opens beside the chat. Draft tie-outs are part of CiteLLM Pro.
Check this security questionnaire against the vendor's SOC 2 report, including its exceptions and carve-outs.
Attach the documents above, select CiteLLM, and paste this request. Needs CiteLLM Pro.
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