Engagement · Northwind Foods

ENG-2050 — Northwind Foods SOC 2 Type II

SOC 2 Type II readiness + Type II evidence period. Security, availability, confidentiality.

Engagement risk flags

PBC-1050 (bank reconciliation March 2026) is overdue 5 days. Westbrook contact (Sarah Kim) was notified; escalation recommended.
Sign-off is blocked: 3 exception findings need disposition before partner can sign off.

Retainer

Budget

$50,000

$41,500 consumed (83%)

Project manager

Aisha Patel

Marcus Sterling (account lead)

Timeline

Feb 16, 2026 → May 21, 2026

Last status: May 7, 2026

Milestones (1)

Milestone-level cadence drives the weekly status report.

A1 · Fieldwork
Primary fieldwork area for this engagement.
target May 9, 2026
In progress

Workpapers (4)

Submit → client review → accept flow. Each workpaper has acceptance criteria, versions, and a 3-day review window by default.

Code	Title	Owner	Status
WP-205001	ENG-2050 workpaper 1	Elena Vasquez	Accepted
WP-205004	ENG-2050 workpaper 4	Elena Vasquez	In progress
WP-205002	ENG-2050 workpaper 2	Elena Vasquez	In review
WP-205003	ENG-2050 workpaper 3	Elena Vasquez	Prepared for review

Exceptions (3)

Scope changes requiring client acceptance before practitioner starts work.