GRC Automation

Build Solutions for
Risk and Compliance

Build Solutions for Risk and Compliance

Do more with less by automating and standardising your
regulatory processes & produce compliant-by-design audits

Do more with less by automating and standardising your regulatory processes and produce compliant-by-design audits

Automate risk and compliance processes from end-to-end

Allow GRC experts to build solutions with questionnaires, automated reporting, approval workflows, and bespoke document generation using drag-and-drop. As regulation changes, in-house experts can adjust their software accordingly.

Automation powered by built-in decision logic and calculations

Automate scoring, assessments, decisioning, and more by using Checkbox’s powerful decision engine. This includes calculations, decision-tree logic, digital spreadsheets, if-then logic, and more.

Common Use Cases

Claims Review Audit

Digitise your audits to retain 100% compliance with regulatory bodies with less cost

Information Security Risk Assessment

Quickly automate information security risk assessments to keep information systems secure at all times

Business Innovation Risk Assessment

Automate risk management of business innovation ideas with proactive, empowered front-line teams

Automated Vendor Audits

Configurable and automated controls to enhance compliance and standardisation

Common Use Cases & Client Apps

All
Readiness Assessments
Scoping Assessments
Audits

SOC2 Readiness Assessment

Project Risk Register

Business Innovation Risk Assessment

Information Security Risk Assessment

Automated Vendor Audits

Claims Review Audit

Data Breach Assessment

Prequalification App

Security Incident Reporting Tool

See how Checkbox can transform your team

Risk & compliance automation on a single, powerful, no-code platform

Smart Forms

Gather all required information and only pose relevant questions to auditors

Automated Reporting

Fulfill regulatory reporting requirements efficiently and without double entries

Calculation Engine

Design complex rules/logic, including calculations & weighted scores

Approvals

Approve or reject responses digitally with comments & centralised tracking

Audit Trials

Audit trails track every user question, response, comment and action

Workflows

Standardise workflows such as approvals, scheduled tasks & more

Dashboards

Gain visibility over and track the progress of audits through centralised dashboards

Integrations

Work seamlessly across Checkbox and your other tools

Hear what customers have to say

"Compared to competitors, Checkbox hit the right balance between capability and ease of use for non-IT app builders, and is flexible to handle process changes without needing to re-engage the vendor. Checkbox is an excellent platform and we receive excellent support from the Checkbox team, who are very responsive to feedback.

Richard Conway Deputy Group General Counsel,
Coca-Cola Amatil

I don’t think there’s any other solution you can build a fully-functioning piece of software in an hour. And that’s amazing. As a more modern platform, the simplicity of building apps in Checkbox was evident. The Checkbox platform creates this new mentality in our business about continual improvement in our client services.

Paul Wenham CEO of AssuranceLab

"We found the Checkbox platform far better than the alternative solutions because of the usability and speed. It’s intuitive to use and you can change things in a matter of seconds. Checkbox is really quite limitless – it can be designed to fit whatever process, system or design requirements you have, and that is the beauty of it.

Jorden Lam General Manager of Operations and Service Delivery at HESTA

Access App Templates for Risk & Compliance

Create solutions even faster on Checkbox by using templates instead of building from scratch

Data Breach Asssessment

Report incidents and assess potential data breaches with digital audit trails and automated reporting to monitor key factors

Project Risk Register

Codify risk management frameworks through dynamic smart forms and weighted-scoring assessments to log and track risks effectively

SOC2 Readiness Assessment

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

Get started with your digital transformation journey

See how Checkbox fits in with your organization by contacting us and requesting a free demo

Checkbox is an award-winning no code platform which allows users to build their own business apps for process automation. Apps are built using Checkbox’s intuitive drag and drop interface, which requires no technical knowledge. This empowers users to create and deploy solutions in hours, not months, without writing a single line of code.

Build Solutions for Risk and Compliance