ByteChek is an all-in-one compliance platform that helps you build, manage and assess your cybersecurity program. With ByteChek, that starts with the self assessment. When you start your compliance journey in ByteChek, we help you quickly understand the gaps in your current compliance program and take that information to build a roadmap to achieving SOC 2 compliance.

Things to know

  • Before you can start the self assessment in ByteChek, you'll need to start your audit using the 'Start Audit' button.

  • Depending on the role you assign users, only certain questions will appear based on their roles. For example, people operations roles will only see questions related to people operations.

Completing the self assessment

  1. From your dashboard, click self assessment in step 2 or self assessment in the left menu bar

  2. Once in the self assessment, select answers and complete all sections.

  3. There are twelve sections in the self assessment, each section covers the following areas:

Section

Overview

# of Questions

People Operations

Onboarding and off-boarding procedures.

7

Other

Board of Directors overview

1

Security Operations

Information security policies and procedures, penetration tests and incident response policies.

7

Vendor Management

Vendor contracts and third-party risk management

2

Change Management

Software and infrastructure change management processes

3

Risk Assessment

Risk management policies and procedures

2

SDLC

Configuration management

1

Technical Operations

Access controls and network security

8

Data Governance

Data encryption at rest and use of customer data in test environments

2

Vulnerability Management

Patch management, vulnerability scans and defense in depth strategies

3

Business Continuity

System capacity, business continuity and disaster recovery planning

2

Data Media Destruction

Data disposal and removal

2

4. Upon completion, navigate to the review and complete page and click submit.

Congrats you did it! You now know where you stand and can get started on your compliance journey.

Did this answer your question?