cp Client Portal Requests

Collection

Security Review

Evidence requests, control docs, and follow-up questions.

View access Request files

Files in this collection

Artifacts

1 visible
R SOC2 Evidence Request Checklist of evidence needed from Acme before the review can close. needs-response Request packet ยท 12 KB

Policy snapshot

Access

Action Decision Reason
view metadata Allowed Ana can submit evidence but not manage review permissions.
view preview Allowed Ana can submit evidence but not manage review permissions.
download original Blocked No grant allows ana@acme.co to download_original this collection.
view version history Allowed Ana can submit evidence but not manage review permissions.
compare versions Allowed Ana can submit evidence but not manage review permissions.
view diff Allowed Ana can submit evidence but not manage review permissions.
comment Blocked No grant allows ana@acme.co to comment this collection.
upload Allowed Ana can submit evidence but not manage review permissions.
create request Blocked No grant allows ana@acme.co to create_request this collection.
share Blocked No grant allows ana@acme.co to share this collection.
manage access Blocked No grant allows ana@acme.co to manage_access this collection.

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