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Computer Operations

CO-01 Changes to batch job scheduling for financially relevant processing are authorized and documented

SOX ITGC · COSO 2013 / PCAOB AS 2201

No machine-readable extract of SOX ITGC has been published for CMDash to quote from, so this page carries the identifier and title only rather than wording nobody can check. Nothing is paraphrased or invented.

Cross-framework mappings

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Integrations that carry evidence for this family

Splunk Enterprise Security
Incidents & alerts

These connectors produce data relevant to SOX ITGC’s Computer Operations family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track CO-01 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

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CO-01 Changes to batch job scheduling for financially relevant processing are authorized and documented — SOX ITGC | CMDash