WorkspaceNorthwind Logistics
Demo mode: mock AI responses

Northwind Logistics Ltd

Logistics / freight SaaS

Manual review est. ~6.4 hrsAI triage ~45 sec
Based on document volume · estimate
Questionnaire
1,208 words
Policy
125 words
SOC 2 Summary
110 words
Policy
94 words
Drop PDF, Markdown or TXT here·10 MB per file · 4/5 documents

Sample assessment · Run triage to refresh from the documents

Overall risk score

High risk

Resolve material findings before approval.

0–100 · higher means more risk

Executive summary

Northwind's evidence identifies material gaps in privileged access, incident notification and subprocessor transparency. Optional administrator MFA and unresolved SOC 2 access review exceptions need attention before approval. Request current penetration testing and recovery exercise evidence, and confirm the offshore support arrangement against your intended data use.

6 source passages verified

Risk by domain
Access Control
75
Data Protection
—
Business Continuity
56
Incident Response
75
Vendor Sub-processors
75
Compliance & Certifications
50
Contractual
—

5/7 domains with findings · — unassessed

Risk findings6 findings

Evidence
NW-01Access ControlHighAlmost certain75 1 verified Needs follow-up
NW-02Incident ResponseHighAlmost certain75 1 verified Needs follow-up
NW-03Vendor Sub-processorsHighAlmost certain75 1 verified Needs follow-up
NW-04Access ControlHighAlmost certain75 1 verified Needs follow-up
NW-05Compliance & CertificationsGapMediumAlmost certain50 1 verified Needs follow-up
NW-06Business ContinuityGapHighLikely56 1 verified Needs follow-up
6 of 6 findings · Select a finding to review evidenceAnalyst decisions stay in this browser
Evidence first. Decisions faster.Synthetic demo data · Analyst review required