unified
UC-ACCESS-17 — Execute, monitor, and recover production processing
Production batch jobs and scheduled processing are defined, authorized, and monitored, with failures and exceptions logged, tracked, and resolved in a timely manner. Data is backed up on a defined schedule with protected, retained copies, and restoration is periodically tested to confirm recoverability within objectives.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- Business Continuity & Disaster Recovery
- type
- corrective
- category
- technical
Details
- unified_id
- UC-ACCESS-17
- title
- Execute, monitor, and recover production processing
- statement
- Production batch jobs and scheduled processing are defined, authorized, and monitored, with failures and exceptions logged, tracked, and resolved in a timely manner. Data is backed up on a defined schedule with protected, retained copies, and restoration is periodically tested to confirm recoverability within objectives.
- domain
- Business Continuity & Disaster Recovery
- control_type
- corrective
- control_category
- technical
- members
- framework
- soc1
- control_id
- SOC1-4
- coverage
- full
- relationship
- superset_of
- framework
- soc1
- control_id
- SOC1-5
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- Job Scheduling & Batch Monitoring operates UC-ACCESS-17 — Execute, monitor, and recover production processing
- SOX ITGC Testing tests UC-ACCESS-17 — Execute, monitor, and recover production processing
- UC-ACCESS-17 — Execute, monitor, and recover production processing mitigates IT resilience failure — unplanned outage, data loss, slow recovery
- strength
- primary
- rationale
- scheduled protected backups with tested restoration confirm recoverability within objectives, reducing outage/data-loss/slow-recovery
- UC-ACCESS-17 — Execute, monitor, and recover production processing maps_to SOC1-4 — Computer operations / job scheduling — controls provide reasonable assurance that production batch jobs and scheduled processing are appropriately defined, executed, monitored, and that exceptions/failures are identified and resolved.
- framework
- soc1
- control_id
- SOC1-4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- SSAE 18 (current AICPA SOC suite)
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-ACCESS-17 — Execute, monitor, and recover production processing mitigates Software and information-system failure
- strength
- primary
- rationale
- monitoring batch/scheduled processing and resolving logged failures directly limits system-failure impact
- UC-ACCESS-17 — Execute, monitor, and recover production processing maps_to SOC1-5 — Backup and recovery — controls provide reasonable assurance that data is backed up, retained, and recoverable, and that restoration is tested.
- framework
- soc1
- control_id
- SOC1-5
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- SSAE 18 (current AICPA SOC suite)
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-ACCESS-17 — Execute, monitor, and recover production processing mitigates Absent or untested business continuity / disaster recovery plan
- strength
- related
- rationale
- periodic restoration testing exercises the recovery path
- UC-ACCESS-17 — Execute, monitor, and recover production processing mitigates Hardware and equipment failure
- strength
- related
- rationale
- backup and tested restoration recover data lost to equipment failure
- Production Operations & Processing Integrity Cycle operates UC-ACCESS-17 — Execute, monitor, and recover production processing