Our policy builder helps your information security policies in ByteChek. Build information security, business continuity & disaster recovery, data classification, incident response, risk management, user access, vendor management and vulnerability management policies directly in ByteChek. These policies can also be easily added to your audit package when you're ready.
In this article, you'll learn how to use our policy builder, manage your policies and download your policy in ByteChek.
Before you start
These eight policies are the core policies needed to meet SOC 2 requirements.
Each policy has been mapped to SOC 2 criteria and ByteChek control IDs (BC ##)
Policies can be downloaded as a PDF
To build your policies with ByteChek, follow these steps.
Navigate to the policy builder from the dashboard by clicking policies in the left hand menu bar.
Navigate to the policy you are looking to update or build by clicking on the policy name.
Click into the document editor to begin typing and modifying the policy
Once you have made your changes, save your work by clicking the blue save button above the policy.
You may click the Restore Default button at the top right if you wish to restore your work to the default template.
Click "Add to Audit" to submit your completed policy to your audit.
Note: You must save your policy before being able to add it to the audit.
That's it! You've built your policies and submitted them for your audit.
Download your policy
In the text editor menu bar, click the print icon to save your policy as a PDF.
Understanding the text editor
Text Editor Features Described Left To Right
Bold Text Option
Italic Text Option
Underline Text Option
Font Style Selection
Headings Paragraph and Code Options
Ordered List Options
Unordered List Options
Decrease indent Option
Increase indent Option
Text Quote Option
Clear Formatting Option
Undo Change Option
Redo Change Option
Insert Table Option