The Sythe Explorer / Compliance

Compliance, in practice.

A customer asks for SOC 2. A questionnaire holds up a deal. Start with the request you need to answer, then see how evidence review, policy approval, and document sharing work in Sythe Labs.

Illustrative situations and supported workflows, using no customer data.

7 illustrated stories

Compliance

Start with your situation

01 / Four chapters

Your customer asked for SOC 2. What do you actually need?

A buyer asks for a SOC 2 report before approving your service. Find out what they'll accept before you commit to an examination or promise a delivery date.

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02 / Four chapters

A security questionnaire is holding up your deal

Sales has a spreadsheet full of security questions. Give the buyer answers your team can support, and separate missing evidence from missing controls.

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03 / Four chapters

Your next customer has a security review team

The product team wants to buy. Procurement needs to know how you handle their data. Prepare for the larger customer's review without claiming controls you haven't put in place.

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04 / Four chapters

You inherited a security program nobody owns

The policies are in a folder and the person who ran the reviews has left. Work out what still happens, what stopped, and who is responsible now.

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See how the work gets done

01 / Four chapters

Get compliance evidence reviewed and approved

An auditor asks who reviewed production access this quarter. Use an evidence record to collect the supporting files and get an approver's decision on what they prove.

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02 / Four chapters

Get a policy approved, published, and acknowledged

Your access policy needs to reflect a change in how the team works. Review the revised wording, publish the approved version, and assign employees their acknowledgement tasks.

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03 / Four chapters

Share security documents through your Trust Portal

A prospective customer asks for your pentest report. Send them to your Trust Portal, where they can read your public security information and request protected documents.

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