control
P12 — The organization deploys control activities through policies that establish what is expected and procedures that put policies into action.
The organization deploys control activities through policies that establish what is expected and procedures that put policies into action.
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
- P12
- framework
- coso-ic
- group
- Control Activities
- domains
- AI Governance
- Financial Reporting Controls (SOX)
- Secure Configuration & Change Management
- Secure Development (SDLC) & Application Security
- risk_count
- 2
- 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
- P12 — The organization deploys control activities through policies that establish what is expected and procedures that put policies into action. belongs_to COSO IC 2013
- UC-CONFIG-09 — Document configuration management policy, plan, and procedures maps_to P12 — The organization deploys control activities through policies that establish what is expected and procedures that put policies into action.
- framework
- coso-ic
- control_id
- P12
- coverage
- partial
- delta
- COSO expects policies and procedures deploying all control activities, not only CM
- 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.