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ASIRI

Prepare an auditor workspace

Give auditors read-only access to controls, evidence, blockers, approvals, and exports without changing tenant operations.

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Trust Center and audit5 min readUpdated May 2026Auditor Workspace
Access needed
AdminOwnerAuditor read-only
ASIRI auditor workspace showing controls and evidence review
Auditor Workspace is a read-only review surface for controls, evidence, blockers, approvals, and exports.

When to use auditor access

Use auditor access when an external reviewer needs to inspect controls, evidence, approval history, blockers, and export packages without editing tenant records.

Auditor access should be scoped, time-limited where possible, and reviewed after the engagement closes.

Prepare the workspace

  1. 1Resolve critical missing or expired evidence.
  2. 2Confirm control mappings are accurate.
  3. 3Confirm open blockers have owners and due dates.
  4. 4Generate the relevant audit pack.
  5. 5Invite the auditor with a read-only auditor role.
  6. 6Review access after the audit window closes.
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Export an audit-ready evidence pack

Generate an evidence pack with control trace, evidence inventory, raw payload hashes, blockers, approvals, and claim boundaries.

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Review audit logs and evidence exports

Use audit trails to prove who changed what and when.

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Invite an auditor with read-only access

Grant scoped auditor access without exposing tenant administration, billing, settings, or edit actions.

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