control
P11 — The organization selects and develops general control activities over technology to support the achievement of objectives.
The organization selects and develops general control activities over technology to support the achievement of objectives.
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
- P11
- framework
- coso-ic
- group
- Control Activities
- domains
- Access Control & Identity Management
- Business Continuity & Disaster Recovery
- Cryptography & Key Management
- Data Protection & Privacy
- Financial Reporting Controls (SOX)
- Network & Communications Security
- Physical & Environmental Security
- Secure Configuration & Change Management
- Secure Development (SDLC) & Application Security
- 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
- P11 — The organization selects and develops general control activities over technology to support the achievement of objectives. belongs_to COSO IC 2013
- UC-ACCESS-15 — Design control activities over technology access maps_to P11 — The organization selects and develops general control activities over technology to support the achievement of objectives.
- framework
- coso-ic
- control_id
- P11
- coverage
- partial
- delta
- principle applies across all technology 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.