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2.1 Organization Setup
Purpose: Establishes the utility organization’s identity in SMART360 and links it with the subscr...
2. Onboarding
The Onboarding module sets the foundation for all other SMART360 processes. It includes:Organizat...
ONB (N01US01)
Smart Organization Setup (ONB01US01) - System admin OnlyOrganization Contact Number Updated – whe...
1. Executive Summary
Purpose of This DocumentThis guide serves as a step-by-step configuration playbook with the follo...
Selection Critieria
CriteriaWeight (%)Weight FactorSprinto (out of 5)Sprinto ScoreScrut (out of 5)Scrut ScoreDrata (o...
Selection Process
1. Internal PrepDefine SMART360’s needs (SOC 2 Type II, timelines, budget range).Decide evaluatio...
Sprinto Analysis
1. Pricing [Exact Figures will be shared soon]2. TimelineTotal duration: ~4 months2 - 3 weeks of ...
Scrut Analysis
SCORING SHEET : https://docs.google.com/spreadsheets/d/1M0mCCD9NrPd45vE5N6tzwNj9nFfqYgmMSzJ_iakl3...
Drata Analysis
SCORING SHEET : https://docs.google.com/spreadsheets/d/1M0mCCD9NrPd45vE5N6tzwNj9nFfqYgmMSzJ_iakl3...
Delve Analysis
SCORING SHEET : https://docs.google.com/spreadsheets/d/1M0mCCD9NrPd45vE5N6tzwNj9nFfqYgmMSzJ_iakl3...
Employee Count Clarification Email Template
Subject: SOC 2 Compliance - Employee Count Clarification for Accurate PricingDear [Vendor Name/Co...
Scrut Automation
Email we did on 1st Sept -> they didnt do it themselvesHi Piyush,Following up on our discussion l...
Sprinto
Emails received -> 5th SeptHi Jay and Gaurav,It was great connecting with you both for the detail...
Drata
Our Email over discussions we had over first call as they didnt email on their own - > 1st Sept 2...
Delve Emails
Email we received on 26th August 2025Hey Jay,Thanks for sharing how your company supports utility...
Tools : GCP Resource Provisions
As of : 10th September 2025ToolInstanceInstance SizeInstance Monthly Cost ($)DB InstanceDB Instan...
Payments Management (CIS01US09)
1. Problem StatementUser Roles Identified:Billing Manager - Oversees payment processing and reven...
Compliance Controls - Philadelphia RFP
Monitoring - The system has the ability to be monitored to provide metrics that can prevent outag...
Hiring
Where we are now with HR Inter (Management Trainee)