{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:57d4dce4e6d411751ff2482a79f9545f465586d447cab37498bd8d777237d19d","slug":"audit-soc2-processing-integrity-assessment","url":"/assets/agent_workflow-audit-soc2-processing-integrity-assessment-8c40a41a.11e6d3918ada4590.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"audit","lineOfDefense":"assure"},"canonicalUrl":"https://workflow-library.com/all/?w=audit-soc2-processing-integrity-assessment","description":"Design-readiness review of the SOC 2 processing integrity series: processing definitions and specifications, input controls, processing controls, output delivery, and storage integrity (PI1.1–PI1.5). Design-readiness assessment limited to the listed SOC 2 criteria. Evidence may include operating examples to assess the design; this module does not provide a SOC 2 Type II opinion. Attach this workflow to the existing audit engagement item; retain evidence and conclusions on its workflow steps.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=audit-soc2-processing-integrity-assessment","capabilities":[],"controls":["UC-FIN-06","UC-FIN-07","UC-FIN-08","UC-FIN-09","UC-FIN-10"],"domains":["audit"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:57d4dce4e6d411751ff2482a79f9545f465586d447cab37498bd8d777237d19d","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:audit-soc2-processing-integrity-assessment","standards":["soc2"],"teams":["internal-audit"]},"id":"wf:D23","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AD23","slug":"audit-soc2-processing-integrity-assessment","sourceIds":["soc2","sox"],"sourceUrl":null,"title":"SOC 2 Processing Integrity Assessment","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:aede8c4f4bd2f611ec4c54e2c9230703c7c2372e0a3a829f546f6f9bf11c4863","properties":{},"sourceDetailPath":"/data/v1/records/wf-d23-f8fc17b1.json","sourceId":"wf:D23","targetDetailPath":"/data/v1/records/uc-uc-fin-06-ccd6f7dc.json","targetId":"uc:UC-FIN-06","type":"tests"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:c24e5585a268edd0963a331203e0a97b4be533d42acb19cc2ebf5f18488732ab","properties":{},"sourceDetailPath":"/data/v1/records/wf-d23-f8fc17b1.json","sourceId":"wf:D23","targetDetailPath":"/data/v1/records/uc-uc-fin-09-05f62d2c.json","targetId":"uc:UC-FIN-09","type":"tests"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:d9851f4e16f251a6787056e2100574abd4d4e470102847d0aceabd9851e4a15a","properties":{},"sourceDetailPath":"/data/v1/records/wf-d23-f8fc17b1.json","sourceId":"wf:D23","targetDetailPath":"/data/v1/records/uc-uc-fin-08-8e7468dd.json","targetId":"uc:UC-FIN-08","type":"tests"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f3f30227733d25273eeec42e7e8d4c1b43b9faafde995b451fad2e63e5fca6b3","properties":{},"sourceDetailPath":"/data/v1/records/wf-d23-f8fc17b1.json","sourceId":"wf:D23","targetDetailPath":"/data/v1/records/uc-uc-fin-10-f87a53c1.json","targetId":"uc:UC-FIN-10","type":"tests"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:fdf6803a979dfabc3bce90c54021b35ca4ee7e9b2ec47f10ba0e546bd855fb28","properties":{},"sourceDetailPath":"/data/v1/records/wf-d23-f8fc17b1.json","sourceId":"wf:D23","targetDetailPath":"/data/v1/records/uc-uc-fin-07-880ee951.json","targetId":"uc:UC-FIN-07","type":"tests"}],"schemaVersion":1}