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Manual Documents

Manual, document-based evidence — system descriptions and other HR/security documents you upload as proof.

1 author4 articles
Creating System DescriptionThis article guides you through creating and customizing your SOC 2 System Description (Section III of the SOC 2 report). It breaks down each section and explains what information to…
Using manual VCS tests when your version control system isn't connectedHow to add and satisfy VCS compliance tests manually when your version control system isn't connected to ComplyJet.
Miscellaneous HR and Security DocumentsA catch-all evidence library for compliance documents that don't fit Policies or Devices — privacy policy, incident response tests, contractor agreements, and more.
Uploading Security DocumentsQA process, application status, data deletion, backups — evidence checklist items specific to Security, using the same upload mechanic as Organisation Documents.