{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:7d6a110101d46d36ef6125f2bb1ed4f193f88c88ef5753f5275ab3560291b33c","slug":"controls-system-euc-validation","url":"/assets/agent_workflow-controls-system-euc-validation-6b993c1e.522515da93bfb110.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-system-euc-validation","description":"Runs on the existing system item. Inventory the spreadsheets and end-user tools feeding reporting for a system, and test their access, change, and integrity controls. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=controls-system-euc-validation","capabilities":["euc-inventory-validation"],"controls":["UC-ACCESS-20"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:7d6a110101d46d36ef6125f2bb1ed4f193f88c88ef5753f5275ab3560291b33c","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-system-euc-validation","standards":[],"teams":["it"]},"id":"wf:C78","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AC78","slug":"controls-system-euc-validation","sourceIds":["soc1"],"sourceUrl":null,"title":"End-User Computing Inventory & Validation","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:db47613c2d049da118131d5178d0f9553911134f3e28e398e11af7f3d441a6be","properties":{},"sourceDetailPath":"/data/v1/records/wf-c78-90d3f69d.json","sourceId":"wf:C78","targetDetailPath":"/data/v1/records/uc-uc-access-20-92554410.json","targetId":"uc:UC-ACCESS-20","type":"operates"}],"schemaVersion":1}