workflow
ITGC Change & Provisioning Testing
Runs ON a control item (a change-management or access-provisioning ITGC). Validates the change and provisioning populations for the period, draws reproducible samples, tests each sampled ticket against the control attributes (approval before migration, segregation of developer and migrator, approval before access, access matches the requested profile), records design and operating conclusions on the control, and raises every exception as an issue.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- audit
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- domains
- audit
- standards
- iia-2024
- cobit-2019
- sox
- sourceTemplateId
- workflow-library:itgc-change-provisioning-testing
- releaseId
- sha256:568bf412eaf4229147a7556e111d5bda5641422d9748cdb97eb66cf112123da4
- canonicalUrl
- https://workflow-library.com/all/?w=itgc-change-provisioning-testing
- capabilities
- audit-testing
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-ACCESS-01
- UC-ACCESS-03
- UC-ACCESS-16
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:568bf412eaf4229147a7556e111d5bda5641422d9748cdb97eb66cf112123da4
Connections
- ITGC Change & Provisioning Testing tests UC-ACCESS-03 — Enforce least privilege, need-to-know, and segregation of duties
- ITGC Change & Provisioning Testing tests UC-ACCESS-01 — Provision and deprovision accounts through a managed lifecycle
- ITGC Change & Provisioning Testing tests UC-ACCESS-16 — Authorize, test, and approve changes and development