AssureSwarm

workflow

GCP Physical and Environmental Subservice Reliance

Evaluate GCP assurance-report scope, physical and environmental controls, exceptions and user responsibilities; record a bounded reliance decision rather than claiming to operate provider facilities. This customer-side review relies on relevant independent reports, disclosed provider information and customer implementation evidence. It does not operate or certify GCP facility access or environmental safeguards. Preserve each report's permitted-use restrictions.

Record JSON · Open in map · Data retrieval guide

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

Attributes

domain
controls
department
it
lineOfDefense
monitor

Details

teams
  • it
  • risk-management
domains
  • controls
standards
  • iso-27001
  • nist-800-53
  • soc1
  • soc2
sourceTemplateId
workflow-library:controls-gcp-physical-environmental-subservice-reliance
releaseId
sha256:5d06576e636dac2d506a7cd409cfc3f8da2f19bf0154877e40febfbb8382f3f8
canonicalUrl
https://assureswarm.com/workflows/all/?w=controls-gcp-physical-environmental-subservice-reliance
capabilities
    mappingStatus
    mapped
    lineOfDefense
    monitor
    controls
    • UC-ACCESS-21
    • UC-TPRM-04
    • UC-TPRM-08
    • UC-RISK-14
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:5d06576e636dac2d506a7cd409cfc3f8da2f19bf0154877e40febfbb8382f3f8

            Connections