Vendor Audit (CPS234)
regulation to assess criticality to business operations and data sensitivity
How Does Checkbox Automate This?
1. Capture information using dynamic smart forms
Use dynamic smart forms to collect all the information about vendors needed to assess risk and compliance.
2. Automatically score audits
Determine risk and compliance scores for each audit based upon custom logic, calculations, and weighted scoring.
3. Facilitate workflows and approvals
Automatically trigger and facilitate workflows and approvals and assign them to the relevant people in order to meet your internal review and sign-off processes. These can be conducted back-to-back or in parallel.
4. Centrally track and manage audits
Harness an audit trail and custom dashboards to view audit statuses in real-time, re-assign reviewers, send reminders, and analyse trends across audits.