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ISAE 3402, SOC 2, ISO 27001
The increasing demand for security and compliance

Overcome your challenges

Organizations face ongoing challenges to comply with ever-mounting rules and regulations. Simultaneously organizations focus on new and persistent risks as a consequence of providing services from the cloud. IT failures can lead to customer loss, reputational damage, and high-profile legal exposure. In the environment, risk management should be a strategic asset resulting in more confidence from customers and consequently more financial yields.

Our solution

ControlReports is a Cloud Risk Reporting Solution that supports the development of risk control frameworks for enterprises. ControlReports is an agile, comprehensive and efficient tool for enterprises to be compliant with ISAE 3402 | SOC1, ISAE 3000 | SOC 2, ISO 27001 or ISO 9001. ControlReports is based on the latest standards for risk management and information security.



Impact analysis and scope definition of the implementation. Based on the impact and the defined scope of the implementation, a detailed plan is prepared for the efficient and effective use of ControlReports, including all relevant milestones.



Identify risks, determine the impact, and analyze the existing working method. Describe the internal control framework (management system) and associated controls based on the best practice descriptions and smart workflows. 




As a result of the design phase and pre-audit activities, improvements are implemented within the internal control framework (management system) and solutions are realized for the identified problem areas.

your benefits


ControlReports supports the design of a risk management framework, preparation of required documentation and implementation of controls using a structured, comprehensible step-by-step approach. ControlReports follows a structured workflow based on guiding questions, instructions and illustrative examples.




ControlReports assists in the process of preparing company policies, analyzing risks, and designing individual controls. The structured workflow consists of a step-by-step approach with guidance for drafting policies, providing examples and illustrations to understand the requirements, and analyze processes effectively.

The step-by-step approach is in accordance with the structure of compliance standards; a management phase, a risk framework phase and a reporting phase, resulting in the required documentation for each standard. With ControlReports you have a proven solution for providing professional, easy-to-implement, risk frameworks. The structured procedures result in effective risk and quality management.


ControlReports provides the benefits of in-house risk management- and compliance experts in a single online tool. ControlReports is more efficient than hiring external risk consultants to advice on the implementation compliance standards. The drafted policies, Service Organization Control (SOCTM) reports are prepared with ControlReports in compliance with the highest standards.



The ControlReports frameworks and document templates are based on robust- and international best practices for risk management, information security and quality management. ControlReports is deployed in the Cloud in ISAE 3000 | SOC 2 and ISO 27001 secured datacenters.


All information processed in ControlReports is secured by SSL certificates and subject to confidentiality requirements of the Internal Federation of Accountants (IFAC). The core of ControlReports is an extensive database based on more than 20 years of in-depth experience in the risk advisory industry of Risklane advisors. 



ControlReports is sold as a suite for the preparation of a single Service Organization Control (SOC) report or ISO 27001 / ISO 9001 management system. Licences are offered for the use of one specific template for one implementation only. 

  • Assurance over outsourcing
  • Focus on financial processes
  • Covers all ISAE 3402 / SOC 1 requirements
  • Internationally recognized report
  • Best practice control descriptions




  • Assurance over outsourcing
  • Focus on non-financial information
  • Covers all ISAE 3000 / SOC 2 requirements
  • Internationally recognized report
  • Based on SOC 2 Trust Services Criteria




  • Information Security Management System (ISMS)
  • High Level Structure best practices
  • Internationally recognized management system
  • Demand-driven templates
  • Cost-effective approach




  • Quality Management System (QMS)
  • High Level Structure best practices
  • Internationally recognized management system
  • Demand-driven templates
  • Cost-effective approach