control
P10 — The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels.
The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- framework
- coso-ic
- type
- preventive
- category
- administrative
Details
- control_id
- P10
- framework
- coso-ic
- group
- Control Activities
- domains
- Access Control & Identity Management
- Financial Reporting Controls (SOX)
- risk_count
- 3
- control_type
- preventive
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- P10 — The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels. belongs_to COSO IC 2013
- UC-ACCESS-15 — Design control activities over technology access maps_to P10 — The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels.
- framework
- coso-ic
- control_id
- P10
- coverage
- partial
- delta
- principle applies across all control domains, not only access
- relationship
- intersects_with
- source_version
- 2013
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.