Vendor portal
Vendors see only their assigned work and respond through one focused workspace.
Collect evidence once. Let AI do the mapping.
Vendors respond through one portal. Merqab maps their documents to your controls and shows where the gaps are, with an analyst confirming every result.
ASSESSMENT / A-204Evidence trace
ANALYST REVIEW07 / 09SOURCE DOCUMENT48P
SOC 2 Type IIWAYNE ENTERPRISES / 2026
021Logical access is approved by the service owner before provisioning.
022Privileged access is reviewed quarterly and revoked upon role change.
023Authentication events are retained for a minimum of twelve months.
024Exceptions require documented approval from Information Security.
CONTROL TRACE03
AC-01
ACCESS CONTROLAccess approvalSource located / line 022
AC-07
PRIVILEGED ACCESSQuarterly reviewSource located / line 022
IR-04
INCIDENT RESPONSEResponse testingNo supporting passage
From vendor response to clear result.
AI evidence mapping
AI reads vendor documents and links relevant evidence directly to your controls.
Gap analysis
See exactly where answers and supporting evidence fall short of your requirements.
Clarify in context
Ask about the exact answer or file without losing the original assessment trail.
One process. Every layer connected.
Scroll to open the workflow, follow each stage, and see how context stays attached from start to finish.
- 01
Send the request
Questionnaires and documents go to the right vendor contact.
- 02
Vendor responds
Answers and files arrive through one secure portal.
- 03
AI maps, you confirm
Evidence is mapped to controls and an analyst confirms each result.
Hours of reading, reduced to a review.
- Analysts spend their time judging evidence, not searching for it.
- Every AI suggestion is confirmed by a person.
- Each conclusion points back to the exact passage.