What are the industry recommendations for restricting CPA user access levels in cloud-based bookkeeping software to maintain SOC2 compliance?
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Fan-out diagram
The searches the AI actually ran for this prompt.
SEED QUERY
What are the industry recommendations for restricting CPA user access levels in cloud-based bookkeeping software to maintain SOC2 compliance?
3 real searches · 1 real-search pass
AICPA Trust Services Criteria CC6 logical access least privilege access review SOC 2 officialGoogle ↗
OBSERVEDReason
NIST SP 800-53 AC-2 account management AC-6 least privilege officialGoogle ↗
OBSERVEDYes / no
SOC 2 user access management MFA access reviews role based access accounting software CPA users guidanceGoogle ↗
OBSERVEDComparison
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 (3)
Classes come from the query-classifier (a local Laya model). 3 of 3 calls are low-confidence (under 50%) — hover a query in the table to see its confidence.
Searches and sources
ChatGPT3 real searches · gpt-6
AICPA Trust Services Criteria CC6 logical access least privilege access review SOC 2 official Google ↗
NIST SP 800-53 AC-2 account management AC-6 least privilege official Google ↗
SOC 2 user access management MFA access reviews role based access accounting software CPA users guidance Google ↗
- TSP Section 100 · us.aicpa.org
- Attachment A · assets.ctfassets.net
- Security and Privacy Controls for Information Systems and Organizations · csrc.nist.gov
- Security and Privacy Controls for Information Systems and Organizations · govinfo.gov
- Identity and access management in SOC reporting · ey.com
Queries
3 queries · click a column to sort
| Query / type | Search | Intent | Query class | Routing format | Cluster | Freq ↓ | Weight |
|---|---|---|---|---|---|---|---|
AICPA Trust Services Criteria CC6 logical access least privilege access review SOC 2 official OBSERVED | Google ↗ AI Mode ↗ | — | Reason | — | — | 1x of 1 | |
NIST SP 800-53 AC-2 account management AC-6 least privilege official OBSERVED | Google ↗ AI Mode ↗ | — | Yes / no | — | — | 1x of 1 | |
SOC 2 user access management MFA access reviews role based access accounting software CPA users guidance OBSERVED | Google ↗ AI Mode ↗ | — | Comparison | — | — | 1x of 1 |