workflow
ITGC Change & Provisioning Testing
Runs ON a control item (a change-management or access-provisioning ITGC). Validates the change and provisioning populations for the period, draws reproducible samples, reconciles independent deployment and ticket populations in both directions, tests sampled tickets and deployments against the control attributes (approval before migration, segregation of developer and migrator, approval before access, access matches the requested profile), records design and operating conclusions on the control, and raises every exception as an issue.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- audit
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- domains
- audit
- standards
- iia-2024
- cobit-2019
- sox
- sourceTemplateId
- workflow-library:itgc-change-provisioning-testing
- releaseId
- sha256:2eb07fc4bfc2c524ac3ae34c6e08fa17bee31e099afa210f9cca502f9476bbc7
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=itgc-change-provisioning-testing
- capabilities
- audit-testing
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-ACCESS-01
- UC-ACCESS-03
- UC-ACCESS-16
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:2eb07fc4bfc2c524ac3ae34c6e08fa17bee31e099afa210f9cca502f9476bbc7
Connections
- ITGC Change & Provisioning Testing tests UC-ACCESS-03 — Enforce least privilege, need-to-know, and segregation of duties
- ITGC Change & Provisioning Testing tests UC-ACCESS-01 — Provision and deprovision accounts through a managed lifecycle
- ITGC Change & Provisioning Testing tests UC-ACCESS-16 — Authorize, test, and approve changes and development