AssureSwarm

workflow

End-User Computing Inventory & Validation

Runs on the existing system item. Inventory the spreadsheets and end-user tools feeding reporting for a system, and test their access, change, and integrity controls. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.

Record JSON · Open in map · Data retrieval guide

Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.

Attributes

domain
controls
department
it
lineOfDefense
operate

Details

teams
  • it
domains
  • controls
standards
    sourceTemplateId
    workflow-library:controls-system-euc-validation
    releaseId
    sha256:eefe2ceb5201e18284f94cb2c8934af01738d824c4f12c88379e97cb9ed87eba
    canonicalUrl
    https://assureswarm.com/workflows/all/?w=controls-system-euc-validation
    capabilities
    • euc-inventory-validation
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-ACCESS-20
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:eefe2ceb5201e18284f94cb2c8934af01738d824c4f12c88379e97cb9ed87eba

            Connections