What steps should I take to audit our current CRM user permissions and ensure SOC 2 compliance before our upcoming annual review
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Fan-out diagram
The searches the AI actually ran for this prompt.
SEED QUERY
What steps should I take to audit our current CRM user permissions and ensure SOC 2 compliance before our upcoming annual review
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.
Classifying 2 queries…
Searches and sources
ChatGPT2 real searches · gpt-6
AICPA SOC 2 trust services criteria logical access controls CC6 access authorization removal periodic review official Google ↗
SOC 2 access control user access review evidence least privilege audit guidance CRM permissions Google ↗
- TSP Section 100 · us.aicpa.org
- SOC 2 User Access Reviews: What Auditors Test and the Evidence to Keep · intsignal.com
- GTAG_Auditing_Identity_and_Access_Mgmt_2nd_Ed · theiia.org
- Attachment A · assets.ctfassets.net
Queries
2 queries · click a column to sort
| Query / type | Search | Intent | Query class | Routing format | Cluster | Freq ↓ | Weight |
|---|---|---|---|---|---|---|---|
AICPA SOC 2 trust services criteria logical access controls CC6 access authorization removal periodic review official OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 | |
SOC 2 access control user access review evidence least privilege audit guidance CRM permissions OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 |