control
ITGC-OPS — Computer operations — job scheduling and batch processing, backup and recovery, incident/problem management, and monitoring of system processing and availability.
Computer operations — job scheduling and batch processing, backup and recovery, incident/problem management, and monitoring of system processing and availability.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- framework
- sox
- type
- detective
- category
- technical
Details
- control_id
- ITGC-OPS
- framework
- sox
- group
- IT General Controls
- domains
- Asset Management & Inventory
- Business Continuity & Disaster Recovery
- Cryptography & Key Management
- Data Protection & Privacy
- Financial Reporting Controls (SOX)
- Incident Management & Response
- Logging, Monitoring & Detection
- Network & Communications Security
- Physical & Environmental Security
- Third-Party / Supply-Chain Risk
- Vulnerability & Patch Management
- risk_count
- 4
- control_type
- detective
- control_category
- technical
- automation
- hybrid
- key_control
- True
- 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-12 — Operate scheduled processing, backup, and availability monitoring maps_to ITGC-OPS — Computer operations — job scheduling and batch processing, backup and recovery, incident/problem management, and monitoring of system processing and availability.
- framework
- sox
- control_id
- ITGC-OPS
- coverage
- full
- relationship
- equal
- delta
- Not provided
- source_version
- SOX §302/§404 (2002), PCAOB AS 2201
- 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.
- ITGC-OPS — Computer operations — job scheduling and batch processing, backup and recovery, incident/problem management, and monitoring of system processing and availability. belongs_to SOX / PCAOB (ICFR)