SOC2 Readiness Assessment
controls defined by the SOC2 standard to generate a bespoke compliance report
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