- The exposure: the criteria where vendor software comes up, by identifier and our own short label.
- The shift: a vendor's own SOC 2 report covers the vendor's controls, not your way back.
- The model and the proof: an evidence map from each criterion to the documents that support it.
- The next step: book a demo, or get the sample evidence pack.
The vendors your service runs on. Evidence they come back.
Your SOC 2 report is your own, from your service auditor. When it reaches vendor risk and availability, Codekeeper gives you dated evidence that the software your service depends on can be rebuilt without its vendor.
- Trusted by 3,500+ teams
- ISO/IEC 27001:2022 certified
- Evidence for CC9.2 and the A1 criteria
Trusted by 3,500+ teams, from regulated enterprises to fast-growing software vendors
- Source. The current criteria are "2017 Trust Services Criteria (With Revised Points of Focus – 2022)", listed on aicpa-cima.com. The official download needs an AICPA sign-in, which our fetch tool can't do. Identifiers and group headings (CC9 Risk Mitigation; Additional Criteria for Availability, A1.1 to A1.3) were checked against two copies of the AICPA document (TSP Section 100) hosted by third parties. Confirm against the AICPA download before launch.
- Production error fixed. Production's FAQ says escrow addresses "CC3.2 (third-party risk assessment) and A1.2 (business continuity planning)". The vendor criterion is CC9.2, in the Risk Mitigation group; CC3.2 is the general risk-identification criterion. A1.2 covers backup and recovery infrastructure; recovery plan testing is A1.3. The evidence pack page said "CC9.1 wants a tested plan for surviving a vendor failure"; CC9.1 is about business disruption generally.
- The callout rests on AICPA's own description of the SOC 2 guide (aicpa-cima.com): an "Assertion-based examination of a service organization's description of its system and its controls", performed by CPAs, and "customers and business partners often request a SOC 2 report from the service organization."
What SOC 2 covers
Vendor risk and availability are in the criteria.
SOC 2 examinations use the AICPA's Trust Services Criteria. Four of them are where software you don't control comes up: two in the Risk Mitigation group of the common criteria, and two in the additional criteria for Availability.
CC9.2 · Vendor and business partner risk
Where your auditor asks about the vendors your service depends on, and what you'd do if one stopped.
CC9.1 · Business disruption
A critical vendor stopping is one of the disruptions your risk mitigation has to cover.
A1.2 · Backup and recovery infrastructure
If Availability is in scope: the copies and infrastructure your recovery would start from.
A1.3 · Recovery plan testing
If Availability is in scope: evidence that recovery works, not only that a plan exists.
Criteria are named by identifier, with short labels of our own. The Trust Services Criteria are published by the AICPA. Codekeeper's evidence supports your assessment. Whether it meets a specific requirement is for you and your auditor to decide.
Where vendor software fits
Your vendor's SOC 2 report covers their controls. Not your way back.
Collecting a critical vendor's report is part of managing it. It tells you how the vendor runs its service. It doesn't show that your service could carry on if the vendor stopped.
List your critical vendors
Start from the vendor inventory in your system description.
Attach a protection
Escrow or Resilience for each vendor application. The deposit syncs daily from the vendor's repositories.
Rebuild through the period
With Pro, run rebuilds when you choose. Each successful run issues a dated Recoverability Certificate.
Hand over the evidence
Give your auditor dated documents per application, ready before fieldwork starts.
- CC7.5 (recovery from identified security incidents) is included because an attack on a vendor is one of the four risks the site names. The label was checked against the same copies of the AICPA document.
- Confirm before launch: production says Software Backup includes a Software Resilience Certificate; confirm it carries over before the A1.2 row relies on it. Whether "12 rebuilds a year, $299 a month more" is per application.
- Removed from production's pack page: "A human-signed verdict … A named analyst signs the continuity assessment" (not in the confirmed facts), "Carve-out coverage … the carve-out method auditors default to" (a claim about audit practice we haven't checked) and "CC9 mapping, point by point … Each record cites the criterion it satisfies".
- 16 Oct: Continuity Pro added. Rebuild evidence now names Continuity Pro, since base Continuity no longer includes Agentic Verification; the Resilience Arrangement row covers both Continuity levels.
Evidence map
Evidence for each criterion.
Which documents support which criterion, and the protection they come with.
| Trust Services Criteria | Codekeeper evidence |
|---|---|
| CC9.2 Vendor and business partner risk | Release or recovery terms for each critical vendor application, agreed up front, and an automated check of what's deposited. Escrow AgreementResilience ArrangementSoftware Resilience CertificateVault reportEscrow · Resilience · Continuity |
| CC9.1 Business disruption | Proof the application rebuilds without the vendor, and the recovery steps written down. Recoverability CertificateExit workbookDeployable copyEscrow Pro · Resilience Pro · Continuity Pro |
| A1.2 Backup and recovery infrastructure | For vendor applications, the deposit held by a neutral party, encrypted at rest and synced daily. For systems you run yourself, daily backups with the three latest versions kept. Vault reportSoftware Resilience CertificateEvery protection · Software Backup for in-house systems |
| A1.3 Recovery plan testing | Rebuilds you start, each with a run report. Add an Exit Exercise to test the business functions you nominate, without the original developers. Run reportRecoverability CertificateTested Exit ReportEscrow Pro · Resilience Pro · Continuity Pro · Exit Exercise as an add-on |
| CC7.5 Recovery from security incidents | If an attack takes a vendor application down, the recovery starts from a deposit held outside the vendor's systems. With Resilience, we run it for you. Resilience ArrangementVault reportResilience · Resilience Pro · Continuity · Continuity Pro |
| Across the report period | Each rebuild issues a dated certificate, so the evidence covers the period, not a single day. Four rebuilds a year are included; twelve are available as an add-on. Dated Recoverability CertificatesEscrow Pro · Resilience Pro · Continuity Pro |
Codekeeper's evidence supports your assessment. Whether it meets a specific requirement is for you and your auditor to decide.
Which protection fits
Who runs the recovery if a vendor stops?
Escrow means the deposit is released to you and you run the recovery. Resilience costs more because we do the recovery. Continuity costs more again because we also keep the live environment switched on.
Escrow
Released to you→Self-Run Recovery
When the agreed conditions are met, the deposit is released to you. Escrow Pro adds proof it builds, from $449. Explore Escrow
From $199
Resilience
Comes to us→Managed Recovery
If the application fails, Codekeeper runs the recovery for you. Resilience Pro starts from a deposit we know builds, from $649. Explore Resilience
From $399
Continuity
Live service kept on+Managed Recovery
Everything in Resilience, plus the live environment kept paid and switched on for an agreed period while we recover. Continuity Pro adds Agentic Verification. Explore Continuity
From $1,449
Prices per application per month, for software applications; SaaS and AI applications have their own rows. Setup is $499 per arrangement for Escrow and Resilience, and $999 for Continuity. For systems you run yourself, Software Backup attaches the same way. See all prices
Selling SaaS to enterprises?
Your customers manage you as a vendor too. Escrow for SaaS applications puts your code, infrastructure and data exports with a neutral party, and Escrow Pro shows them it builds.
Sample evidence pack
See what your auditor would receive.
An anonymised set of outputs from a real Agentic Verification run, so you can judge the evidence before you talk to us.
- Recoverability Certificate
- Run report
- SBOM and Exit workbook excerpts
Questions
Before your next SOC 2 report.
Is Codekeeper's evidence a SOC 2 report?
No. A SOC 2 report is your organisation's own report, issued by your service auditor on your system and your controls. Codekeeper's documents are evidence you can give your auditor for the controls that cover vendor risk and availability.
Which criteria does the evidence relate to?
Mainly CC9.2 for vendors and business partners and CC9.1 for business disruption, plus A1.2 and A1.3 if Availability is in your report's scope. See the evidence map for the documents that go with each.
Why don't you quote the criteria?
The Trust Services Criteria are published by the AICPA, and the text is copyright. We name criteria by identifier, with a short label of our own. Your auditor works from the full text.
Our critical vendor has its own SOC 2 report. Isn't that enough?
It's worth collecting, and it tells you about the vendor's controls. It doesn't show your service could carry on if the vendor stopped. A Recoverability Certificate shows the vendor's application rebuilds without the vendor.
Our report covers a period. Is one rebuild enough?
Your auditor decides what the period needs. Each rebuild issues a dated Recoverability Certificate, and the Pro levels include four a year, run when you choose. Twelve a year are available for $299 a month more.
We sell SaaS to enterprises. Can this help us?
Yes. Your customers have to manage you as a vendor. Escrow for SaaS applications holds your code, infrastructure and data exports with a neutral party, and Escrow Pro adds a Recoverability Certificate showing your application rebuilds without your team.
Is Codekeeper itself independently audited?
Codekeeper is certified to ISO/IEC 27001:2022, audited by BSI. The Trust Center explains how we protect deposits, including encryption and how Agentic Verification handles your code.
Will this get us through our SOC 2 audit?
No product can promise that. Your auditor tests your controls and issues the report. Codekeeper gives you evidence for the vendor-risk and availability controls. Whether it meets a specific requirement is for you and your auditor to decide.
What happened to the SOC 2 evidence pack?
It's part of this page now. The sample evidence pack shows the documents an Agentic Verification run produces, and an Exit Exercise adds a Tested Exit Report with an annex mapped to your framework.
Want the background first? Our SOC 2 guide is in Resources.
Put vendor continuity in your evidence.
We'll take the critical vendors in your system description and show you the evidence each protection gives your auditor.