Pick who you are.
Inside the company
Admin
I run the compliance program
Every framework, check, task, policy and setting. The workspace a compliance lead opens each morning.
You'll be Alex Morgan, CTO.
Editor
I own part of the program
Change anything in the areas you were given, such as cloud resources, access or vulnerabilities. Settings and users stay with the admins.
You'll be Sam Okafor, DevOps Engineer.
Collaborator
I help with evidence
Read the areas you were given, work through your tasks and upload evidence, without changing records or configuration.
You'll be Priya Patel, People & Operations Lead.
Staff member
I work at the company
The employee portal: accept policies, take security training, report your laptop and check your MFA.
You'll be Jordan Reyes, Software Engineer.
Outside the company
Auditor
I audit the company
The auditor portal: review the evidence on audits shared with you, request information and raise findings.
You'll be Jordan Reviewer, Audit Senior.
Visitor
I'm vetting them as a vendor
The public trust center: frameworks, live control status, policies and subprocessors. No sign-in needed.
Each link starts a fresh session, so you can switch roles whenever you like.