Information Security App Template

SOC2 Readiness Assessment

Assess compliance of a supplier against both operational and design
controls defined by the SOC2 standard to generate a bespoke compliance report
Assess compliance of a supplier against both operational and design controls defined by the SOC2 standard to generate a bespoke compliance report

Key Features

  • Client Driven Assessment

    The client completes a guided assessment in their own time to create an elaborate profile of their scope and control activities.

  • Gap Analysis

    The profile of control activities compared to the relevant criteria and objectives, identifies any control gap observations with a tailored list of action items and recommendations.

  • Controls Matrix

    The controls matrix lists the identified controls, control characteristics and mapping to the criteria and objectives.

  • Auditor Documentation

    The audit request list and testing procedures are drafted in sync with the identified controls.

Benefits

  • Improve client experience

    The most common feedback from clients is that the auditors don’t understand their business. That translates into time wasting, confusion and uncertainty. Expert automation bridges the auditor-client knowledge gap to remove the pain.

  • Improve consultant experience

    Audit consultants spend over 30% of their time on non-value adding activities; emails, spreadsheets, duplicating documentation, rework, fixes and internal discussions to make sense of it all. When you rely on quality consultants, it’s important to empower them.

  • Ensure quality & consistency of outcome

    Reduce errors and increase accuracy by getting to the correct answer every time across your entire organisation.

  • Facilitate independence

    Client-driven assessments empower your customers to take responsibility for their own outcomes.

  • Improve efficiency

    Arrive at determinations faster by allowing consultants to get access to digitised controls that drive the process. Automated assessments, reduces time of information gathering by up to 40%.

How Does Checkbox Automate This?

1. Guide the client through a digital assessment

Use digital smart forms to create client-driven assessments for clients to provide information about their scope and control activities.

2. Conduct a gap analysis powered by decision logic

Build decisioning and calculations into your app so you can automatically identify control gap observations, and determine the relevant actions and recommendations.

3. Draft auditor documentation

Automatically populate and generate bespoke documents based upon information provided and curated during the assessment.

See It Live Now

Access our App Template or see it in action now