SOC Toolkit Store

Below is a list of current products ready for purchase. We are adding more every week.

Don’t see your service organization? AuditMiner can process SOC Toolkits from any service organization, and even if not related to employee benefit plan audits. Send us an email to soc1@auditminer.com to REQUEST a SOC toolkit not seen below. We will connect with you as soon as possible.

Note:  AuditMiner does not provide the SOC PDF; only the Excel® Toolkit.

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$300 Each
Justworks, Inc.
Professional Employer Organization Services System - SOC 2
08/01/21
07/31/22
KeyCorp
Fiduciary Services and Transaction Processing System
01/01/22
12/31/22
KeyCorp
Fiduciary Services and Transaction Processing System
01/01/21
12/31/21
KTRADE
Retirement Plan Recordkeeping System
12/01/21
11/30/22
Kyndryl Canada Ltd.
Infrastructure Support Services System for the Manulife Commercial Account
10/01/20
09/30/21
Lease Crunch
Lease Accounting Software System
07/01/21
06/30/22
LeaseCrunch
Lease Accounting Software System
07/01/22
06/30/23
LifeWorks Inc.
Benefits and QDRO/QMCSO Administration Services System, Large Market Defined Benefit Pension
11/01/21
10/31/22
Lincoln Alliance
Administration Transaction Processing System
01/01/22
12/31/22
Lincoln Director & Lincoln American Legacy
Retirement Contracts
01/01/22
12/31/22
Lincoln Financial Group
Variable Annuity Administration and Transaction Processing System
01/01/21
12/31/21
Lincoln Group Variable Annuity
Administration and Transaction Processing System
01/01/22
12/31/22
Lincoln National Life Insurance Company
Administration and Transaction Processing System
01/01/21
12/31/21
Loomis Armored US, LLC
Cash Management System
05/01/20
04/30/21
LPL Financial
Brokerage Operations Processes and General Computer Controls
10/01/21
09/30/22
LPL Financial
Brokerage Operations Processes and Related General Computer Controls
10/01/20
09/30/21
LT Trust Company
Daily Valuation Retirement Plan Processing Service System
01/01/21
12/31/21
LT Trust Company
Daily Valuation Retirement Plan Processing Service System
01/01/22
12/31/22
M&T Bank
Treasury Management Services System
10/01/20
09/30/21
M&T Bank
Treasury Management Services System
10/01/22
09/30/22
Manufacturers and Traders Trust Company
Trust System
10/01/20
09/30/21
Manufacturers and Traders Trust Company
Trust System
10/01/21
09/30/22
Massachusetts Mutual Life Insurance Company
Defined Benefit and Defined Contribution Recordkeeping Operations
10/01/21
09/30/22
Matrix Settlement and Clearance Services, LLC
Automated Mutual Fund Processing Services and Related General Information Technology Controls, Unitized Funds and Managed Unitized Portfolios
10/01/21
09/30/22
Matrix Settlement and Clearance Services, LLC
Unitized Funds and Portfolios
10/01/20
09/30/21
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