Audit Compliance and Security Smartsheet
I'm looking for the smartsheet template that was shown in the Audit, Compliance & Security Solution Guide. The guide links to a site that no longer works - I was hoping to locate the template for the pre-audit checklist on page 5 and the project plan on page 6. Does anyone have a similar template to share? I'm starting from scratch with an org who is preparing for a SOC 2 audit and it would be a tremendous help.
Best Answer
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@Mindy Johnson While I look, I'd recommend you reach out to Smartsheet to hear if they have and can share it.
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SMARTSHEET EXPERT CONSULTANT & PARTNER
Andrée Starå | Workflow Consultant / CEO @ WORK BOLD
W: www.workbold.com | E:andree@workbold.com | P: +46 (0) - 72 - 510 99 35
Feel free to contact me for help with Smartsheet, integrations, general workflow advice, or anything else.
Answers
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Hi Mindy,
Here's a template that might help. I might have another one in the archive if it doesn't help/work.
Would that work/help?
I hope that helps!
Have a fantastic day!
Best,
Andrée Starå
Workflow Consultant / CEO @ WORK BOLD
SMARTSHEET EXPERT CONSULTANT & PARTNER
Andrée Starå | Workflow Consultant / CEO @ WORK BOLD
W: www.workbold.com | E:andree@workbold.com | P: +46 (0) - 72 - 510 99 35
Feel free to contact me for help with Smartsheet, integrations, general workflow advice, or anything else.
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Thank you Andrée - I've downloaded this, and it's just a "Provided by Client" request list (which is handy and I will use). I was just hoping not to "re-invent the wheel" if that template was still available so I didn't have to build a project from scratch. I appreciate your time looking into this!
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Happy to help!
I'll look in the archives 😉 and get back to you if I find anything!
SMARTSHEET EXPERT CONSULTANT & PARTNER
Andrée Starå | Workflow Consultant / CEO @ WORK BOLD
W: www.workbold.com | E:andree@workbold.com | P: +46 (0) - 72 - 510 99 35
Feel free to contact me for help with Smartsheet, integrations, general workflow advice, or anything else.
-
@Mindy Johnson While I look, I'd recommend you reach out to Smartsheet to hear if they have and can share it.
✅Did this post help answer your question or solve your problem? Please help the Community by marking it as the accepted answer. It will make it easier for others to find a solution or help to answer!
SMARTSHEET EXPERT CONSULTANT & PARTNER
Andrée Starå | Workflow Consultant / CEO @ WORK BOLD
W: www.workbold.com | E:andree@workbold.com | P: +46 (0) - 72 - 510 99 35
Feel free to contact me for help with Smartsheet, integrations, general workflow advice, or anything else.
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@Mindy Johnson Can you send me an email so I can share what I find? Send it to andree@workbold.com
Have a fantastic weekend and Happy Holidays!
SMARTSHEET EXPERT CONSULTANT & PARTNER
Andrée Starå | Workflow Consultant / CEO @ WORK BOLD
W: www.workbold.com | E:andree@workbold.com | P: +46 (0) - 72 - 510 99 35
Feel free to contact me for help with Smartsheet, integrations, general workflow advice, or anything else.
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Andree and Mindy,
Did you ever track this template down? I am looking for something similar now, and just found this thread. I would appreciate you sharing anything you got on this topic.
Steve Reed
Steve Reed, Smartsheet Practice Lead/Architect
ADAPTURE, Smartsheet Platinum Partner
sreed@adapture.com | 843.422.1484
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Hello Steve,
I did not, but I did end up using the Project Tracking and Rollup template set and customized it to my needs.
I hope something similar gets re-released in the future, using the workflows in smartsheet would make audits a lot easier.
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Unfortunately, I didn't either, but I'll get back to this post if I find something.
SMARTSHEET EXPERT CONSULTANT & PARTNER
Andrée Starå | Workflow Consultant / CEO @ WORK BOLD
W: www.workbold.com | E:andree@workbold.com | P: +46 (0) - 72 - 510 99 35
Feel free to contact me for help with Smartsheet, integrations, general workflow advice, or anything else.
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