Security Review Packet

RolePrint™ Security Packet

Early-stage, transparent documentation for customer security reviews. RolePrint™ Tools and Systems are not SOC 2 certified yet; Microsoft 365 integration is planned (demo uses mock data).

What’s inside

  • - Security overview (current state + non-claims)
  • - Technical architecture (Vercel + Supabase)
  • - Data flow diagram (planned M365 ingestion)
  • - Planned permissions matrix (Graph/Purview)
  • - Condensed SIG Lite answers
  • - SOC 2 roadmap by milestone

Want a PDF/ZIP version? That export is planned—email us and we’ll provide the latest format available.