The duties don't end when the contract is signed.
Track every obligation you take on when you engage a third party.
Obligations Tracker captures the obligations your organization owns across vendor relationships: CUECs, legal terms, SOW duties, and technical controls. It keeps them assigned, scheduled, and accounted for.
When you engage a third party, you take on duties too: the complementary user controls in their SOC 2, the obligations in the contract, the tasks in the SOW. They're buried in PDFs, and no one owns them until something breaks.
Obligations Tracker extracts the obligations you're responsible for and turns them into owned, scheduled, tracked tasks. Complementary user entity controls (CUECs) from SOC 2 reports, legal terms from contracts, SOW duties, and the technical controls you have to maintain are all assigned and monitored, so your side of the relationship holds up as well as theirs.
The obligations you own, in one place
1
CUECs from SOC 2 reports
Capture the complementary user entity controls a vendor's SOC 2 says are your responsibility. • Assign and track each one instead of assuming it's handled.
2
Contract and legal obligations
Pull the duties your organization owns from contracts and turn them into tracked, owned commitments.
3
SOW duties
Track the tasks and deliverables you're responsible for in statements of work.
4
Technical controls
Keep the technical controls you must maintain assigned, scheduled, and evidenced.
Hold up your side of every relationship
Your side, covered
The duties you take on are owned, not assumed.
CUECs handled
No more SOC 2 user controls quietly ignored.
Nothing lapses
Obligations are scheduled and reminded before they're due.
Audit-ready
Show that you met your obligations, with evidence.
One view
Every obligation across every relationship in one place.
"We always reviewed vendors' SOC 2s. We never tracked the controls they said were our job. Now we do."
- GRC Lead
Healthcare Organization
CUECs tracked
Pulled from every SOC 2.
Obligations owned
Assigned, not assumed.
Nothing lapses
Scheduled and reminded.
Audit-ready
Evidence on demand.
