workflow
System ITGC Operation
Operate and evidence the IT general controls on a system: authentication and password configuration, access provisioning and deprovisioning, the periodic user access review, change management (testing, sign-off, logs), and subservice SOC report reliance.
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
- iso-27001
- nist-800-53
- soc1
- soc2
- sourceTemplateId
- workflow-library:controls-system-itgc-operation
- releaseId
- sha256:ba9fede0a820be6a1e9972b436307a047cc2de4e46a7e2ec637375687c76d55c
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-system-itgc-operation
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-ACCESS-01
- UC-ACCESS-02
- UC-ACCESS-08
- UC-ACCESS-09
- UC-CONFIG-02
- UC-ACCESS-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:ba9fede0a820be6a1e9972b436307a047cc2de4e46a7e2ec637375687c76d55c
Connections
- System ITGC Operation operates UC-ACCESS-02 — Review user access rights periodically
- System ITGC Operation operates UC-ACCESS-21 — Manage subservice organizations supporting the system
- System ITGC Operation operates UC-CONFIG-02 — Authorize, test, and approve changes before production
- System ITGC Operation operates UC-ACCESS-08 — Manage and protect authenticators across their lifecycle
- System ITGC Operation operates UC-ACCESS-01 — Provision and deprovision accounts through a managed lifecycle
- System ITGC Operation operates UC-ACCESS-09 — Authenticate all users with multi-factor authentication