Evidence vault for third-party risk
The exam request, already answered.
LookSee keeps every vendor document tagged, sealed in a tamper-evident ledger, and ready the moment your examiner asks.
Built around NCUA Supervisory Letter 07-01, MERIT document request lists, and the Interagency Third-Party Guidance.
You know this week.
The request list lands. Forty line items. The SOC 2 is under NDA in someone's inbox. The COI expired in March. The BCP is the 2023 version. For the next three weeks, your actual job is chasing PDFs.
There is a calmer way to be examined.
How it works
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1
Drop everything in.
SOC 2 reports, MSAs, COIs, BCPs, board minutes, policies. LookSee reads them.
Drop vendor documents
PDF, up to 50 MB each
- SOC 2 Type II
- MSA
- COI
- BCP
- Board minutes
- Policy
hashing · sha-256 -
2
Every page tagged and sealed.
AI extracts the fields that matter — opinion type, coverage dates, review status — and every event is committed to an append-only, hash-chained ledger. Nothing edited, nothing lost, everything provable.
SOC 2 Type II — Northbridge Core Processing
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Opinion
Unqualified
a3f2…9c41 -
Audit period
Jan 1 – Dec 31, 2024
5d18…07aa -
Trust services criteria
Security · Availability
c47e…b203 -
Review status
Confirmed
f09a…3d6c
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Opinion
Unqualified
-
3
Answer in plain English.
Paste the examiner's request list. LookSee matches each line item to sealed evidence — and surfaces the gaps before the examiner does — then exports the package.
Examiner request
Matched evidence
- All SOC 2 reports — critical vendors
- SOC 2 Type II · Northbridge Core Processing
- Certificates of insurance — critical vendors
- COI · Meridian Data Services — expired in March surfaced gap
- Business continuity plans, with last test date
- BCP · Lakeshore ITM Servicing — 2023 version on file surfaced gap
- Master service agreements — core processor
- MSA · Northbridge Core Processing
Export the package
Proof you can hand across the table.
Every upload, tag, and export is chained to the one before it with SHA-256. If a single byte changes, the chain says so. Your evidence doesn't ask to be trusted — it verifies.
9c0b…e1f7ingesta3f2…9c41classify5d18…07aaextractc47e…b203reviewf09a…3d6cexport71b5…88e0verify
an evidence chain, illustratedBuilt for the $500M–$1.5B institution.
Big enough that vendor count is real. Not big enough that a seven-figure GRC platform makes sense. If one named person owns third-party risk at your institution, LookSee was built for their Tuesday.
Audit-ready in 30 days.
We're onboarding a small number of design partners ahead of exam season. Bring your vendor list; leave with a sealed vault.