AssureSwarm

workflow

SOC 2 Reporting and Management Assertion

Reporting close for the Type II examination: drafting and validating the system description under the carve-out method, preparing the management assertion, reviewing complementary user entity controls and subservice reliance, and the dual-approval close of the examination file at the agreed period end. Management-owned SOC 2 Type II reporting support: system description, management assertion, CUECs, subservice reliance, and auditee file closure. The independent service auditor retains responsibility for examination conclusions and the CPA opinion. Attach this workflow to the existing SOC 2 evidence or reporting process item; retain evidence and conclusions on its workflow steps.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
grc
department
compliance-legal
lineOfDefense
operate

Details

teams
  • compliance-legal
  • executive
domains
  • grc
standards
  • soc2
sourceTemplateId
workflow-library:grc-soc2-reporting-management-assertion
releaseId
sha256:3674467114ba7d272775885cfbb2dc7591c579950a0bdad5f8e7d49a90cba04e
canonicalUrl
https://workflow-library.com/all/?w=grc-soc2-reporting-management-assertion
capabilities
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-AUDIT-25
    • UC-GOV-21
    • UC-TPRM-04
    • UC-TPRM-08
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:3674467114ba7d272775885cfbb2dc7591c579950a0bdad5f8e7d49a90cba04e

            Connections