control
P5 — The organization holds individuals accountable for their internal control responsibilities in the pursuit of objectives.
The organization holds individuals accountable for their internal control responsibilities in the pursuit 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
- P5
- framework
- coso-ic
- group
- Control Environment
- domains
- Governance, Policy & Oversight
- Human Resources / Personnel 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
- P5 — The organization holds individuals accountable for their internal control responsibilities in the pursuit of objectives. belongs_to COSO IC 2013
- UC-GOV-07 — Hold individuals accountable for control responsibilities maps_to P5 — The organization holds individuals accountable for their internal control responsibilities in the pursuit of objectives.
- framework
- coso-ic
- control_id
- P5
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- 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.