workflow
SOC 2 Confidentiality Assessment
Design-readiness review of the SOC 2 confidentiality series: identification and maintenance of confidential information and its secure disposal at end of life (C1.1–C1.2). 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-confidentiality-assessment
- releaseId
- sha256:cb13476ff728885ddd53b3e437eb08f8c046694fdbf79c87a7fd032c9941ec46
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=audit-soc2-confidentiality-assessment
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-ASSET-03
- UC-DATA-09
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:cb13476ff728885ddd53b3e437eb08f8c046694fdbf79c87a7fd032c9941ec46