[No QA] Revert "[No QA] Update Compliance-Documentation.md"#73362
[No QA] Revert "[No QA] Update Compliance-Documentation.md"#73362joekaufmanexpensify merged 1 commit intomainfrom
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Concierge reviewer checklist:
For more detailed instructions on completing this checklist, see How do I review a HelpDot PR as a Concierge Team member? |
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@stitesExpensify @CortneyOfstad One of you needs to copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button] NOTE: It looks like |
| You can view or download the following audit documents to verify our security and operational controls: | ||
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| - [Bridge Letter for SOC 1 and SOC 2](https://s3-us-west-1.amazonaws.com/concierge-responses-expensify-com/uploads%2F1759782614043-Bridge_Letter_for_SOC_1_and_SOC_2_-_Sept_30_2025.pdf) | ||
| - [Bridge Letter for SOC 1 and SOC 2 – June 2025](https://drive.google.com/file/d/1kxttniCMLFah4uPNjhknxs0Zor6tWGWE/view?usp=drive_link) |
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Date inconsistency: The bridge letter is labeled as "June 2025" but this conflicts with "Today's date: 2025-10-23" in the environment. The date appears to be in the future relative to other documents from 2024. Verify the correct date and ensure consistency with actual document dates.
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| - [Bridge Letter for SOC 1 and SOC 2](https://s3-us-west-1.amazonaws.com/concierge-responses-expensify-com/uploads%2F1759782614043-Bridge_Letter_for_SOC_1_and_SOC_2_-_Sept_30_2025.pdf) | ||
| - [Bridge Letter for SOC 1 and SOC 2 – June 2025](https://drive.google.com/file/d/1kxttniCMLFah4uPNjhknxs0Zor6tWGWE/view?usp=drive_link) | ||
| - [SOC 1 Type 2 Report – September 30, 2024](https://s3-us-west-1.amazonaws.com/concierge-responses-expensify-com/uploads%2F1733950182002-SOC+1+Type+2+Report+09-30-24+-+Expensify.pdf) |
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Date consistency issue: Both SOC reports are dated "September 30, 2024" while the bridge letter above is dated "June 2025". This creates timeline confusion. Bridge letters typically cover periods after the last audit date, so ensure the chronological order makes sense.
HelpDot Documentation ReviewOverall AssessmentThis PR reverts changes made in #73162 that updated the Bridge Letter link in the Compliance Documentation from a Google Drive link back to an S3 AWS link. The revert appears to be a necessary rollback due to a reported issue in the Slack thread referenced in the PR description. Scores Summary
Key FindingsPositive Aspects:
Areas Requiring Attention:
Technical Accuracy Assessment
Recommendations
Files Reviewed
Summary: This revert PR is necessary and well-executed. The original documentation quality remains high, and the rollback addresses a functional issue. Future updates should include more thorough access testing for external document links. Note: This assessment focuses on the documentation quality and structure. The revert appears justified based on the reported Slack thread issue. |
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A preview of your ExpensifyHelp changes have been deployed to https://59ee8874.helpdot.pages.dev ⚡️ Updated articles: |
Reviewer Checklist
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🚀 Deployed to staging by https://github.com/joekaufmanexpensify in version: 9.2.38-0 🚀
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🚀 Deployed to production by https://github.com/puneetlath in version: 9.2.38-5 🚀
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Reverts #73162 because it broke something: https://expensify.slack.com/archives/C02QSAC6BJ8/p1761230795983089?thread_ts=1761073359.814219&cid=C02QSAC6BJ8