STEPS

End-to-end support leading up to our report issuance for your accreditation, or CDR Representative access.

ASAE 3150 - Readiness Assessment

We identify the scope and control objectives, your current control practices, and assess whether you are meeting the control objectives required by the Consumer Data Right (CDR). Our assessment generates a Gap Analysis report with recommendations for improvement prior to the audit.

Remediation Support

We guide you as you address the observations, to implement fit-for-purpose solutions that align with the CDR requirements. This is through iterative reviews and feedback until compliance is achieved.

ASAE 3150 - Type 1 Audit

ASAE 3150 Type I reports demonstrate the design of your control practices. We review one sample of each control practice to confirm they are designed appropriately and meet the CDR requirements.

ASAE 3150 - Type 2 Audit

ASAE 3150 Type 2 reports demonstrate the operating effectiveness of your controls over a period of time. You provide a list of events during the period and we select a sample to verify those controls operated as described.

LATEST UPDATES

CDR Rule updates in Version 3

What do the new access models mean for your CDR plans?

Read more
Benefits of full CDR accreditation

Is unrestricted accreditation still the best option for you?

Read more
Scoping the CDR Environment

How do you strategically scope your CDR Data Environment?

Read more

You're in great company. We work with 100+ of the best software companies. From 2 to 14,000 employees.

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What our customers say:

' We are super stoked that we chose to work with AssuranceLab who have made the audit such a pleasant experience. '

Guido Santo, VP Cybersecurity

' The key was in the simplification of the audit requirement. AssuranceLab speaks a language the customer can understand. This is critical. '

Paul Lubik, Consultant

' We have had the most seamless and great relationship. AssuranceLab has taken care of us every step of the way, helping us get through the dreaded audits in a way that actually isn’t stressful or overwhelming.

I actually really enjoy the audits as this way takes the pressure and stress out of it completely and knowing we have support whenever we need it is also helpful. '

Catherine Fromont, People and Operations

' AssuranceLab always responded to our questions quickly and their explanations were clear and efficient. That helped us better understand our controls and make improvements to make them more efficient and manage compliance better. '

Huy Dang Nguyen, Senior Security Specialist

' AssuranceLab was supportive and responsive throughout the entire process... (their) agile approach fit well. They were always just a phone call away and would match the speed we were going for any given week. '

Tristan Cole, CTO

' This flexible process allowed us time to make changes while catering to the business needs. It contributes to making the audit faster, simpler and for us to understand the processes better. '

Adrian Loke, Director of Infrastructure

' AssuranceLab listened to understand our unique issues and helped guide us through the audit process in a way that made sense for us.'

Brad Shaw, CEO

' The collaborative approach provided many opportunities for small course corrections before investing too much time. This prevented wasted effort and improved the quality and business fit. '

Bryon Westmoreland, CEO

' We found the whole process to become SOC 2 Type I and then SOC 2 Type II was a complex problem made easy by AssuranceLab. Whenever we had a query about anything the responses were prompt and thoughtful. '

Robert Sumison, Head of Security

RESOURCES

Our posts to guide you from planning through to achieving and maintaining your compliance.