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Engagement · Northwind Foods

ENG-2050 — Northwind Foods SOC 2 Type II

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

Open sign-off packet
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
$0
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.
CodeTitleOwnerStatus
WP-205001ENG-2050 workpaper 1Elena Vasquez
Accepted
WP-205004ENG-2050 workpaper 4Elena Vasquez
In progress
WP-205002ENG-2050 workpaper 2Elena Vasquez
In review
WP-205003ENG-2050 workpaper 3Elena Vasquez
Prepared for review
Exceptions (3)
Scope changes requiring client acceptance before practitioner starts work.
// viewing as Eduardo Brisa · Partnerswitch role →