CheckIT Technologies

CheckIT implements and maintains safeguards designed in alignment with SOC 2 and ISO/IEC 27001 principles, including at a minimum:Reviewed 2026-10-28View source

- Physical Security: Cloud data centers operated by certified providers (SOC 2 Type II, ISO 27001).Reviewed 2026-10-28View source

Before relying on it
Request the current audit report, scope, exceptions and expiry; confirm the vendor entity.

Before relying on it
Test SSO enforcement, user removal and privileged-account recovery.

- Access Control: Role-based access; least-privilege provisioning; mandatory MFA for administrative access; periodic access reviews.Reviewed 2026-10-28View source

Before relying on it
Test least-privilege roles and cross-tenant access with separate test accounts.

- Logging and Monitoring: Audit logs retained for at least 12 months; continuous security monitoring.Reviewed 2026-10-28View source

Before relying on it
Verify administrative and data-access events, retention and export.

This Data Processing Agreement (" DPA") is entered into between CheckIT Technologies Inc., a Delaware corporation, 144 Via Bandolero, Arroyo Grande, CA 93420 ("CheckIT," "Processor," or "Service Provider"), and the subscribing customer ("Customer," "Business," or "Controller") that has accepted the CheckIT Terms of Service or signed an Order referencing this DPA (the "Agreement").Reviewed 2026-10-28View source

This DPA supplements and is incorporated by reference into the Agreement.Reviewed 2026-10-28View source

Questions about our subprocessors or data practices?Reviewed 2026-10-28View source

Before relying on it
Review DPA, subprocessors, retention, deletion, residency and AI training use.

- Incident Response: Documented plan with defined roles, escalation, and notification procedures, tested at least annually.Reviewed 2026-10-28View source

Before relying on it
Request SLA, incident history, recovery targets and support escalation terms.

Before relying on it
Run a representative pilot against your current workflow; measure errors, missed cases, time saved and human review cost.