workflow
End-User Computing Inventory & Validation
Runs on the existing system item. Inventory the spreadsheets and end-user tools feeding reporting for a system, and test their access, change, and integrity controls. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
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
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- sourceTemplateId
- workflow-library:controls-system-euc-validation
- releaseId
- sha256:2fe3d07221c2b7674afd06beef30ca8e19d2cee8e8e31c4241c1ffb8e340a309
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-system-euc-validation
- capabilities
- euc-inventory-validation
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-ACCESS-20
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:2fe3d07221c2b7674afd06beef30ca8e19d2cee8e8e31c4241c1ffb8e340a309