unified
UC-GOV-01 — Establish and maintain the enterprise governance framework
Design, implement, and maintain an enterprise governance system for information and technology that sets direction, decision rights, and accountability, together with a supporting management framework (organizational structures, policies, processes, and culture) that puts governance direction into operation. Evaluate the effectiveness of the governance and management framework periodically and adjust it as the enterprise context, strategy, and regulatory environment change.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Governance, Policy & Oversight
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-GOV-01
- title
- Establish and maintain the enterprise governance framework
- statement
- Design, implement, and maintain an enterprise governance system for information and technology that sets direction, decision rights, and accountability, together with a supporting management framework (organizational structures, policies, processes, and culture) that puts governance direction into operation. Evaluate the effectiveness of the governance and management framework periodically and adjust it as the enterprise context, strategy, and regulatory environment change.
- domain
- Governance, Policy & Oversight
- control_type
- preventive
- control_category
- administrative
- members
- framework
- cobit-2019
- control_id
- EDM01
- coverage
- full
- relationship
- superset_of
- framework
- cobit-2019
- control_id
- APO01
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- Board Risk & Internal Control Oversight Cycle operates UC-GOV-01 — Establish and maintain the enterprise governance framework
- UC-GOV-01 — Establish and maintain the enterprise governance framework maps_to APO01 — Managed I&T Management Framework
- framework
- cobit-2019
- control_id
- APO01
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2019
- 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.
- UC-GOV-01 — Establish and maintain the enterprise governance framework mitigates Strategic misalignment and execution failure
- strength
- related
- rationale
- Governance that sets enterprise direction enables strategy to be defined and executed coherently.
- UC-GOV-01 — Establish and maintain the enterprise governance framework mitigates Inadequate board and management oversight of risk and control
- strength
- primary
- rationale
- Establishing governance decision rights, accountability, and direction-setting is the operative defense against weak board/management oversight.
- IT Governance Objective Review (COBIT) oversees UC-GOV-01 — Establish and maintain the enterprise governance framework
- UC-GOV-01 — Establish and maintain the enterprise governance framework maps_to EDM01 — Ensured Governance Framework Setting and Maintenance
- framework
- cobit-2019
- control_id
- EDM01
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2019
- 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.
- UC-GOV-01 — Establish and maintain the enterprise governance framework mitigates Weak internal control environment enabling fraud and error
- strength
- primary
- rationale
- The supporting management framework (structures, policies, processes, culture) operationalizes the control environment the risk finds weak.