control
P13 — The organization obtains or generates and uses relevant, quality information to support the functioning of internal control.
The organization obtains or generates and uses relevant, quality information to support the functioning of internal control.
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
- P13
- framework
- coso-ic
- group
- Information & Communication
- domains
- Asset Management & Inventory
- Data Protection & Privacy
- Financial Reporting Controls (SOX)
- 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
- UC-ASSET-02 — Inventory data and document processing activities and flows maps_to P13 — The organization obtains or generates and uses relevant, quality information to support the functioning of internal control.
- framework
- coso-ic
- control_id
- P13
- coverage
- partial
- delta
- COSO expects quality information supporting all internal control components
- 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.
- P13 — The organization obtains or generates and uses relevant, quality information to support the functioning of internal control. belongs_to COSO IC 2013