control
SOC1-4 — Computer operations / job scheduling — controls provide reasonable assurance that production batch jobs and scheduled processing are appropriately defined, executed, monitored, and that exceptions/failures are identified and resolved.
Computer operations / job scheduling — controls provide reasonable assurance that production batch jobs and scheduled processing are appropriately defined, executed, monitored, and that exceptions/failures are identified and resolved.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- framework
- soc1
- type
- detective
- category
- technical
Details
- control_id
- SOC1-4
- framework
- soc1
- group
- Typical control objective domains
- domains
- Access Control & Identity Management
- Secure Configuration & Change Management
- Secure Development (SDLC) & Application Security
- Business Continuity & Disaster Recovery
- Logging, Monitoring & Detection
- Incident Management & Response
- Physical & Environmental Security
- Third-Party / Supply-Chain Risk
- Financial Reporting Controls (SOX)
- risk_count
- 4
- control_type
- detective
- control_category
- technical
- automation
- hybrid
- key_control
- True
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- SOC1-4 — Computer operations / job scheduling — controls provide reasonable assurance that production batch jobs and scheduled processing are appropriately defined, executed, monitored, and that exceptions/failures are identified and resolved. belongs_to SOC 1
- UC-ACCESS-17 — Execute, monitor, and recover production processing maps_to SOC1-4 — Computer operations / job scheduling — controls provide reasonable assurance that production batch jobs and scheduled processing are appropriately defined, executed, monitored, and that exceptions/failures are identified and resolved.
- framework
- soc1
- control_id
- SOC1-4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- SSAE 18 (current AICPA SOC suite)
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.