Information Security App Template

Vendor IT Risk &
Security Assessment

Vendor IT Risk & Security Assessment

Digitise inefficient spreadsheet questionnaires, automatically
selecting the compliant set of controls and storing the responses
Digitise inefficient spreadsheet questionnaires, automatically selecting the compliant set of controls and questions, and storing the responses in a centralised, secure cloud environment

Key Features

  • Smart Forms

    Provides vendor with information on simple and intuitive smart forms that only ask relevant questions depending on the level of risk.

  • Workflow Automation

    Facilitates an end-to-end automated workflow of assessing the vendor responses, requesting follow ups and providing final decision

Benefits

  • Serve the business faster

    Eliminate the friction and IT bottleneck using a self-serve system so that the business can progress and deliver business outcomes faster without the frustrating back and forth.

  • Centralise your audit trails

    Leave locally stored files and scattered emails behind. A complete audit trail of all actions and information is safely secured in a centralised, search-enabled environment.

  • Maintain systems without engaging the IT team

    Free your IT team from maintaining complicated spreadsheets and outdated legacy systems, reducing key person risk and encouraging internal innovation.

How Does Checkbox Automate This?

1. Ask vendors questions with digital smart forms

Use intuitive digital smart forms with on-screen guidance and conditional content to ask vendors questions relevant to their level of risk.

2. Reach assessment outcomes

Standardise assessments by building decision logic into your assessments which automatically determine assessment outcomes.

3. Track and manage assessments from a centralised dashboard

Track progress across assessments in real-time, view assessments, and request follow-ups via powerful customisable dashboards.

See It Live Now

Access our App Template or request a free personalised demo today