control
PLC-EXCEPTION — Exception and edit-report controls — review and timely resolution of system-generated exception, error, and edit reports.
Exception and edit-report controls — review and timely resolution of system-generated exception, error, and edit reports.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- framework
- sox
- type
- detective
- category
- administrative
Details
- control_id
- PLC-EXCEPTION
- framework
- sox
- group
- Process-Level / Business-Process Controls
- domains
- Financial Reporting Controls (SOX)
- Governance, Policy & Oversight
- Compliance, Audit & Assurance
- risk_count
- 6
- control_type
- detective
- control_category
- administrative
- 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
- PLC-EXCEPTION — Exception and edit-report controls — review and timely resolution of system-generated exception, error, and edit reports. belongs_to SOX / PCAOB (ICFR)
- UC-FIN-07 — Control automated processing and resolve exceptions maps_to PLC-EXCEPTION — Exception and edit-report controls — review and timely resolution of system-generated exception, error, and edit reports.
- framework
- sox
- control_id
- PLC-EXCEPTION
- coverage
- full
- relationship
- superset_of
- 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.