Set the person designated by this sovereign deployment
as the accountable SOC 2 control owner.
Assign SOC 2 Policy Approver
Choose the person delegated to independently review
and approve this deployment's SOC 2 policies.
Assign SOC 2 Evidence Reviewer
Assign the person responsible for reviewing pending
SOC 2 evidence. Assignment does not approve evidence.
SOC 2 Auditor access is read-only. Evidence, controls, findings,
policies, system information and auditor packages may be reviewed,
but governance or production state cannot be modified.