Evidence Flows

workflow

GCP Physical and Environmental Subservice Reliance

Evaluate GCP assurance-report scope, physical and environmental controls, exceptions and user responsibilities; record a bounded reliance decision rather than claiming to operate provider facilities. This customer-side review relies on relevant independent reports, disclosed provider information and customer implementation evidence. It does not operate or certify GCP facility access or environmental safeguards. Preserve each report's permitted-use restrictions.

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
monitor

Details

teams
  • it
  • risk-management
domains
  • controls
standards
  • iso-27001
  • nist-800-53
  • soc1
  • soc2
sourceTemplateId
workflow-library:controls-gcp-physical-environmental-subservice-reliance
releaseId
sha256:48f4ebea932cd5990f9c8b0c5b1c6c67fe1dcb7f729d03770237f81a301b16a0
canonicalUrl
https://evidenceflows.com/workflows/all/?w=controls-gcp-physical-environmental-subservice-reliance
capabilities
    mappingStatus
    mapped
    lineOfDefense
    monitor
    controls
    • UC-ACCESS-21
    • UC-TPRM-04
    • UC-TPRM-08
    • UC-RISK-14
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:48f4ebea932cd5990f9c8b0c5b1c6c67fe1dcb7f729d03770237f81a301b16a0

            Connections