workflow
SOC Report, Subservice & CUEC Review
Runs on the existing system item. Evaluate a service-organization report, subservice coverage, exceptions, and complementary user-entity controls for a governed reliance decision. 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
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- domains
- grc
- standards
- sourceTemplateId
- workflow-library:grc-system-soc-cuec-review
- releaseId
- sha256:28aae021f405a1fdbac6acd147fd9bdda343fdc1e53e2c99da3028616a617f7c
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=grc-system-soc-cuec-review
- capabilities
- system-soc-report-cuec-review
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-ACCESS-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:28aae021f405a1fdbac6acd147fd9bdda343fdc1e53e2c99da3028616a617f7c