{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:ee939e9afca588e18417cd888bbf38732d528c8799f482833f36f760385ed30b","slug":"controls-system-itgc-operation","url":"/assets/agent_workflow-controls-system-itgc-operation-b1af5401.daa253a22e61b93a.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-system-itgc-operation","description":"Operate and evidence the IT general controls on a system: authentication and password configuration, access provisioning and deprovisioning, the periodic user access review, change management (testing, sign-off, logs), and subservice SOC report reliance.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=controls-system-itgc-operation","capabilities":[],"controls":["UC-ACCESS-01","UC-ACCESS-02","UC-ACCESS-08","UC-ACCESS-09","UC-CONFIG-02","UC-ACCESS-21"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:ee939e9afca588e18417cd888bbf38732d528c8799f482833f36f760385ed30b","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-system-itgc-operation","standards":["iso-27001","nist-800-53","soc1","soc2"],"teams":["it"]},"id":"wf:D40","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AD40","slug":"controls-system-itgc-operation","sourceIds":["hipaa","iso-27001","nist-800-53","nist-ai-agent-identity","nist-csf-2","nydfs-500","pci-dss","soc1","soc2","sox"],"sourceUrl":null,"title":"System ITGC Operation","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:4fb5e41286bbe840dd3f79f2afafe11a0543fb3b35932b30027c60dc0990141a","properties":{},"sourceDetailPath":"/data/v1/records/wf-d40-de759eff.json","sourceId":"wf:D40","targetDetailPath":"/data/v1/records/uc-uc-access-02-0132e278.json","targetId":"uc:UC-ACCESS-02","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:76a4e1c2a4f383ce40ca8095cb9fda7bd0453ecfd99af9a3490c6b1b842625af","properties":{},"sourceDetailPath":"/data/v1/records/wf-d40-de759eff.json","sourceId":"wf:D40","targetDetailPath":"/data/v1/records/uc-uc-access-21-14f45683.json","targetId":"uc:UC-ACCESS-21","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:82a9ad2e8b35c454fb2d7a0999e6d61498319ada3a0b3819cf4b49f470c05db7","properties":{},"sourceDetailPath":"/data/v1/records/wf-d40-de759eff.json","sourceId":"wf:D40","targetDetailPath":"/data/v1/records/uc-uc-config-02-175d55b0.json","targetId":"uc:UC-CONFIG-02","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a8f71fefda3f22df5a8f22c68fc1b98a565a38cc92dc18f8eb26f0e03f8ad9b1","properties":{},"sourceDetailPath":"/data/v1/records/wf-d40-de759eff.json","sourceId":"wf:D40","targetDetailPath":"/data/v1/records/uc-uc-access-08-7c9dc13e.json","targetId":"uc:UC-ACCESS-08","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:c0922b9cdc5da62c6d8ceec5f75bb20d23b23fbc6ab99bc956fa1f54559ca756","properties":{},"sourceDetailPath":"/data/v1/records/wf-d40-de759eff.json","sourceId":"wf:D40","targetDetailPath":"/data/v1/records/uc-uc-access-01-1e70b922.json","targetId":"uc:UC-ACCESS-01","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f8202fa3b22c4123e29cd9085d04187a7be7e9046640fa444a0651f1af1aa214","properties":{},"sourceDetailPath":"/data/v1/records/wf-d40-de759eff.json","sourceId":"wf:D40","targetDetailPath":"/data/v1/records/uc-uc-access-09-444baafe.json","targetId":"uc:UC-ACCESS-09","type":"operates"}],"schemaVersion":1}