{"catalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","download":{"releaseId":"sha256:4b861212388c11ba02cfb857e2087a0cd6008dc7bebb6a3e3ae39b5177703437","slug":"sox-control-testing-publication","url":"/assets/agent_workflow-sox-control-testing-publication-90102887.2aa77d62a96ef187.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"sox","lineOfDefense":"assure"},"canonicalUrl":"https://evidenceflows.com/workflows/all/?w=sox-control-testing-publication","description":"Runs on an existing SOX-applicable Control under a sox-testing template. SAMPLE reviews history, attributes and reproducible selection; TEST reviews evidence, exceptions and the approved result artifact. Keep fiscal year on Workflow.customFields.sox.fiscalYear and hand the published result to the SOX program.","details":{"canonicalUrl":"https://evidenceflows.com/workflows/all/?w=sox-control-testing-publication","capabilities":["sox-control-testing","audit-testing"],"controls":["UC-AUDIT-21"],"domains":["sox"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:4b861212388c11ba02cfb857e2087a0cd6008dc7bebb6a3e3ae39b5177703437","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:sox-control-testing-publication","standards":[],"teams":["internal-audit"]},"download":{"releaseId":"sha256:4b861212388c11ba02cfb857e2087a0cd6008dc7bebb6a3e3ae39b5177703437"},"history":{"digest":"4633596aad1ede54704abe4d94f53e16f1d64a43ad54b68a92a7f5951a7e6baf","firstSeenAt":"2026-09-17T22:28:00Z","firstSeenRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","updatedAt":"2026-10-04T21:48:26Z","updatedRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4"},"id":"wf:S21","mapUrl":"https://evidenceflows.com/?v=1&node=wf%3AS21","slug":"sox-control-testing-publication","sourceIds":["cobit-2019","coso-ic","nist-800-53","sox"],"sourceUrl":null,"title":"SOX Control Testing","type":"workflow"},"relationships":[{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:521868ef074e66cc935740c622000ce297950a82e21cc8217c26b72631a0d230","properties":{},"sourceDetailPath":"/data/v1/records/wf-s21-9e073747.json","sourceId":"wf:S21","targetDetailPath":"/data/v1/records/uc-uc-audit-21-6406caa4.json","targetId":"uc:UC-AUDIT-21","type":"tests"}],"schemaVersion":1}