workflow
SOC 2 Availability Assessment
Design-readiness review of the SOC 2 availability series: capacity management, environmental protections with backup and recovery infrastructure, and recovery plan testing (A1.1–A1.3). Design-readiness assessment limited to the listed SOC 2 criteria. Evidence may include operating examples to assess the design; this module does not provide a SOC 2 Type II opinion. Attach this workflow to the existing audit engagement item; retain evidence and conclusions on its workflow steps.
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
- soc2
- sourceTemplateId
- workflow-library:audit-soc2-availability-assessment
- releaseId
- sha256:d63058c6dfb4ffaae7aa11999e933db5d36390489d98322afa6cc683ebe2313a
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=audit-soc2-availability-assessment
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-BCDR-03
- UC-BCDR-05
- UC-BCDR-10
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:d63058c6dfb4ffaae7aa11999e933db5d36390489d98322afa6cc683ebe2313a