workflow
SOC 2 Availability Assessment
Design-readiness review of the SOC 2 availability series: capacity management, environmental protections with backup and recovery infrastructure, and recovery plan testing (A1.1–A1.3). Design-readiness assessment limited to the listed SOC 2 criteria. Evidence may include operating examples to assess the design; this module does not provide a SOC 2 Type II opinion. Attach this workflow to the existing audit engagement item; retain evidence and conclusions on its workflow steps.
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- domain
- audit
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- domains
- audit
- standards
- soc2
- sourceTemplateId
- workflow-library:audit-soc2-availability-assessment
- releaseId
- sha256:e70b4a140603bc3c06bc34589700cf3541543e33ee52ce91fdd4dac958a7d4f1
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=audit-soc2-availability-assessment
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-BCDR-03
- UC-BCDR-05
- UC-BCDR-10
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:e70b4a140603bc3c06bc34589700cf3541543e33ee52ce91fdd4dac958a7d4f1