What is the best way to audit user access permissions in my financial software to maintain SOC compliance?
Download run
Fan-out diagram
The searches the AI actually ran for this prompt.
SEED QUERY
What is the best way to audit user access permissions in my financial software to maintain SOC compliance?
2 real searches · 1 real-search pass
Badge and edge weight = share of passes that produced the query. Hover a query for its intent and routing format.
Query classes
Google's semantic query class for every sub-query: what kind of answer each search is after, simulated vs real.
ChatGPT real searches (2)
Classes come from the query-classifier (a local Laya model). 2 of 2 calls are low-confidence (under 50%) — hover a query in the table to see its confidence.
Searches and sources
ChatGPT2 real searches · gpt-6
AICPA SOC 2 access control periodic user access reviews logical access CC6 official guidance Google ↗
SOC 1 user access review financial reporting controls access permissions audit evidence official guidance Google ↗
- Handbook: Internal control over financial reporting · kpmg.com
- Internal control over financial reporting · kpmg.com
- SOC 1® - SOC for Service Organizations: ICFR · aicpa-cima.com
- System and Organization Controls (SOC) 1 Type 2 - Azure Compliance · learn.microsoft.com
Queries
2 queries · click a column to sort
| Query / type | Search | Intent | Query class | Routing format | Cluster | Freq ↓ | Weight |
|---|---|---|---|---|---|---|---|
AICPA SOC 2 access control periodic user access reviews logical access CC6 official guidance OBSERVED | Google ↗ AI Mode ↗ | — | Reason | — | — | 1x of 1 | |
SOC 1 user access review financial reporting controls access permissions audit evidence official guidance OBSERVED | Google ↗ AI Mode ↗ | — | Reason | — | — | 1x of 1 |