Read-only access · scoped + time-boxed
PRODUCTA scoped, read-only, time-boxed window into your live evidence. Auditors pull exactly the artifacts mapped to the criteria they’re testing hashes attached. You answer nothing twice, and every view is logged as part of the record.
The back-and-forth that turns a two-week audit into a two-month one disappears. The auditor works directly against live, mapped, hashed evidence and you watch progress instead of answering tickets.
Pick the framework, the audit period, and the control set. The grant is read-only, time-boxed, and revocable in one click. Nothing outside scope is reachable.
The auditor selects the criteria they’re testing. Uproot resolves each to the live artifacts that back it already mapped, no fetching on your side.
Artifacts arrive with their hash, signature, source, and timestamp. Where evidence is fresh and complete, the request fulfills itself with no human touch.
Who looked at what, and when, is captured immutably. The access trail is itself an artifact useful to you, and reassuring to the next auditor.
The portal is the same evidence your engineers already produce, presented in the auditor's language criteria, periods, and provenance without a single file changing hands by email.
An auditor session sees one framework, one period, one control set and nothing else. No production access, no standing credentials, no copy of your data leaving the boundary. Revoke the instant fieldwork ends.
Read-only by construction the portal has no write path
Auto-expiring grants with a visible countdown for both sides
SSO for auditor firms; per-seat, named, individually revocable
Because every artifact is mapped to the controls it backs, a request resolves instantly to the right set hash and source attached. No scavenger hunt, no "which screenshot was this again."
Each criterion shows its backing artifacts, live and dated
Drill from a control to the exact API response that satisfies it
Gaps are visible to you first flagged before the auditor asks
Every artifact view, export attempt, and criterion opened is logged immutably to the same library. It’s reassurance for you, a clean handoff for the next audit, and a control in its own right.
Immutable, timestamped access log per session
Notifications when a new criterion is opened or a question is filed
The trail exports with the rest of your evidence at year-end
The same scoped, read-only window serves external auditors, enterprise security reviewers, and your own leadership each seeing exactly their slice.
Run fieldwork directly against live evidence. Request by criterion, verify by hash, file notes inline no shared drives.
Hand a prospect's security team a scoped trust view instead of a 300-row spreadsheet. Answer once, share the proof live.
Give the CISO and board a read-only posture view readiness, open gaps, audit progress without giving them the admin console.
When we evaluated our options for compliance and securing our systems, we found that UprootSecurity's compliance and security model aligned perfectly with our needs. It gave our team real-time visibility into the end-to-end process, saving our engineers hundreds of hours of manual effort.
Granting an outside firm a window into your evidence raises obvious questions. Here's how the boundary holds.
No. A session is bound to one framework, one period, and one control set at grant time. There's no navigation path to production, other frameworks, or unmapped artifacts the portal simply doesn't render them.
The portal has no write path to your systems. Auditors can view artifacts, verify hashes, and file notes or sampling requests all of which land in Uproot, never in your infrastructure.
Named seats with SSO. Each auditor logs in individually; access is per-person and revocable, so you can pull a seat the moment someone rolls off the engagement.
Yes same mechanism, different scope. Grant a prospect's security team a read-only trust view gated behind your NDA, and answer their questionnaire by pointing at live proof instead of filling a spreadsheet.
It's written immutably to your evidence library and exports with everything else. The trail of who-saw-what is itself a control many frameworks require so the portal produces that evidence just by being used.
Scope a session, send one link, and watch the requests fulfill themselves. Revoke when fieldwork's done.
Scoped & revocable
One framework, one period gone in a click.
No attachments
Auditors read live evidence; nothing leaves by email.
Self-fulfilling requests
Mapped, hashed evidence answers most requests automatically.
Every view logged
The access trail becomes part of your record.
