ClearInsights Prebuilt Liveboard: Apps SOC2 Overview

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The SOC2 (Service Organization Controls) Prebuilt Liveboard helps you monitor how applications are assigned and provisioned across your organization. SOC 2 (Service Organization Controls) reports demonstrate that your company protects data using established security and privacy standards. Use this report to understand which applications employees can access and when access was granted or removed.

In this article:
Purpose
Attributes Available
Additional Resources

Permissions

To view SOC 2 reports, you must have IT Admin or HR Admin permissions and use World of Work.

Purpose

The Apps SOC 2 Prebuilt Liveboard gives you visibility into application access across your workforce. It combines employee data with application provisioning details so you can review access history, identify gaps, and support compliance reporting.

Key Questions this Liveboard can answer

  1. Which applications are currently assigned to each employee?
  2. When were applications provisioned or deprovisioned?
  3. Do terminated employees still have access to any applications?
  4. Which applications are assigned but not yet provisioned?

Attributes Available

Attribute Origin Description

Employee Name

System

The employee's first and last name.

Employee Status

System

The employee’s status: Active, Deleted, or Terminated.

App Name

World of Work

Name of the App set when adding an app.

Provisioned Date

World of Work

The date the app was provisioned. For manual provisioning, this is when an admin marks the task complete. For automatic provisioning, the system sets the date.

Is Assigned

World of Work

Indicates whether the application is assigned to the employee. Assignment occurs when the app is added directly or through a role.

Is Provisioned

World of Work

Indicates whether the app provisioning task is complete. This value resets to false when deprovisioning is complete.

Deprovisioned Date

World of Work

The date the app was deprovisioned. If not applicable, no date is shown.

Employee Hire’s Date

System

The date the employee started working at the company.

Employee’s Termination Date

System

The date the app was deprovisioned. If not applicable, no date is shown.


Additional Resources

ClearInsights: Talent Acquisition Data & Attributes
ClearInsights: Talent Development Data & Attributes

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