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Auditor data access

What all does my Auditor have access to?

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  • They have access to view your Systems, Vendors, and any controls and policies in scope for your audit. For example, if they are performing a SOC 2 audit they will only be able to see controls and policies that map to the SOC 2 Trust & Service Criteria you have defined as part of your scope. Your auditors will have the ability to see control test status, test reports, history of tests, policy status, policy approval history, and any uploaded evidence for self-assessments. They will not have permissions to run any tests or upload evidence themselves but you can always perform these actions for them if needed.

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