Security & Compliance
Lynx Compliance - Auditor Portal
Magic-link, scoped read-only portal for external auditors. Replaces 6-week PBC email cycles with a self-service workspace; every access is audit-logged.
lynx_compliance_auditor_portal
· v19.0.1.1.0
· Premium
What this solves
Lynx Compliance - Auditor Portal
Issue an external auditor a single magic link scoped to one compliance profile and audit period - they self-serve evidence; you keep the audit trail.
The classic six-week PBC (Provided By Client) email cycle is the most expensive part of an audit: PDFs over email, version drift, missing context, and zero record of what the auditor actually looked at. This module replaces it with a tokenized read-only portal at /auditor/<token>. The auditor sees only the controls, evidence, and findings inside their scope; every page view emits a tamper-evident audit event so the trail is complete on both sides.
Key Features
Magic-link invitations - lynx.auditor.invitation with a single token, scoped to one profile and an explicit valid_from/valid_to window.
Self-service auditor workspace - profile dashboard, per-control drill-down, evidence preview, and policy library (active auditor-visible versions only).
Sample-selection wizard - auditor picks population, N, and seed; system returns a reproducible random sample with downloadable manifest.
Findings visibility - open and closed findings within the audit period are visible without granting backend access.
Tamper-evident access log - every page view, evidence download, and sample pull emits an audit_view event into the hash chain.
One-click revocation - revoke or extend tokens without touching the database; expired tokens redirect to a clean 410 page.
Integrates With
lynx_compliance - reads the profile, controls, evidence, and findings.
lynx_compliance_audit_log - access events land in the tamper-evident chain.
lynx_compliance_trust_portal - shares the public template/styling base.
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