Information security teams need to do more with less
Information security teams are being tasked with increasingly stringent reporting requirements whilst receiving reduced budget to address work. On top of this, they often work manually using decentralised offline tools like Excel and Word to complete tedious manual processes. This often results in information security teams being flooded with low value, repetitive tasks instead of focusing on high value work.
Use Checkbox to automate processes in information security
Checkbox allows Infosec experts to build their own smart form questionnaires, automated reporting and approval workflows. This enables them to fulfill regulatory reporting requirements quickly and easily. These can easily be built by Infosec experts with little to no IT background thanks to Checkbox's intuitive drag-and-drop studio. As regulations and needs change, in-house experts can alter these software tools accordingly!
Common Use Cases
Information Security Risk Assessment
Quickly automate information security risk assessments to keep information systems secure at all times.
Automated Vendor Audits
Configurable and automated controls to enhance compliance and standardisation.
Business Innovation Risk Assessment
Automate risk management of business innovation ideas with proactive, empowered front-line teams.
Data & Security Incident Reporting and Assessment
Report incidents and assess potential data breaches with digital audit trails and automated reporting to monitor key factors such as the type of breach and control gaps.
Automate and standardise your assessments from end-to-end
Codify regulatory requirements by building compliant-by-design apps with automatic assessment scoring, bespoke document generation, and approval workflows
See how Checkbox can transform your team
Remain Agile
Easily develop and customise software as regulations change to keep your in-house experts compliant and up to date
Reduce Turnaround Time
Use smart forms to display relevant questions, automatically score an audit, and dynamically produce bespoke documents
Improve Standardisation
Use one centralised tool across the team to ensure that all audits and assessments are conducted in the same standardised manner
Enhance Visibility
Enable managers to easily manage and track audits by viewing their Checkbox Dashboard
Automate your information security processes with a single, powerful, no-code platform
Smart Forms
Gather all required information and only pose relevant questions to auditors
Dashboard & Analytics
Track, manage, and gain insight into audits through a centralised dashboard
Automatic Scoring
Automatically score audits by building in if-then logic and weighted scores
Decisioning
Create custom routing, decision-tree logic, calculations, and more
Transcript
Audit trails track every question, response, comment and action made by users
Workflow Automation
Enable managers to track, re-assign, and send reminders for assessments
No-Code Studio
Prototype, build & maintain apps- easily make changes when regulations change
Integrations
Work seamlessly across Checkbox and your other tools
Hear what customers have to say
Natalie R.
Head of knowledge,
Legal services company
“The platform is easy to use, versatile and truly a very valued piece of technology in our organisation’s armoury. There are so many fantastic use cases. From unpacking complex regulatory questions to assessments and quick compilations of commonly used documents. It is easy to deploy apps and the support is great”
Andrew S.
Government administration, Product manager deputy director
“We needed a development platform to build applications to automate our business processes. Often, such business processes are very customised, and require changes regularly. The platform allows for “developers” who had no coding experience to learn and build workflow applications.”
Richard C.
Deputy group general counsel, Consumer goods company
“We have automated a number of manual or error prone tasks quickly using Checkbox and in situations where larger, less flexible incumbent systems have not been able to do so. Checkbox provides a platform on which you can create your own automation solutions, so it lets you build whatever you want”
Access templates for information security apps
Create solutions even faster on Checkbox by using templates instead of building from scratch
SOC2 Compliance Readiness Assessment
Assess the compliance of a supplier or vendor against both operational and design controls defined by the SOC2 standard to generate a bespoke compliance report document, styled and ready to go
Vendor IT Risk and Security Assessment
Digitise inefficient spreadsheet questionnaires, automatically selecting the compliant set of controls and questions, and storing the responses in a centralised, secure cloud environment
Vendor Audit (CPS234)
Audit vendors against a set of dynamic controls that map against regulation to assess criticality to business operations and sensitivity of the data involved
International Data Compliance Assessment
Assess the compliance of data risk and security on existing and new systems, processes and business activities against multi-jurisdictional standards and regulations to facilitate necessary approvals and reporting
