workflow
SOC Report, Subservice & CUEC Review
Runs on the existing system item. Evaluate a service-organization report, subservice coverage, exceptions, and complementary user-entity controls for a governed reliance decision. 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
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- domains
- grc
- standards
- sourceTemplateId
- workflow-library:grc-system-soc-cuec-review
- releaseId
- sha256:a6660caeab55d961bab391dc15706c67dc020b79e720b23ef13a00b39ba9484b
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=grc-system-soc-cuec-review
- capabilities
- system-soc-report-cuec-review
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-ACCESS-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:a6660caeab55d961bab391dc15706c67dc020b79e720b23ef13a00b39ba9484b