Use case
Productise the work your compliance function does every year.
ISO 27001 control evidence-gathering, recurring audit packs, supplier due-diligence intake, HR investigations. The Workflows Pack turns each into a defined process with custom forms, custom email templates, ticket-per-case audit trail, and a single place to run it from.
Workflows people build
Five recurring workflows you can productise today.
ISO 27001 control evidence
Automated annual evidence-gathering, control-by-control.
Supplier / vendor due diligence
Intake form, document checks, sign-off, renewals.
DSAR case handling
Productised across multiple end-client organisations — used by law firms running DSAR-as-a-service.
Internal audit cycles
Recurring quarterly or annual evidence runs.
HR investigation intake
Controlled entry point for grievance / disciplinary cases.
Why this matters
Spreadsheets and shared inboxes don't scale.
Compliance functions today live in spreadsheets, shared inboxes and ad-hoc trackers. The Workflows Pack replaces those with a single platform of record — same security model, same audit trail, same identity controls as the rest of Smartbox. (Workflows Pack — sold separately.)
Talk to us about the Workflows Pack.
Walk through how compliance teams use Smartbox.