unified
UC-RISK-14 — Track deficiencies to closure with remediation action plans
Control deficiencies and assessment findings are evaluated and communicated in a timely manner to the parties responsible for corrective action, including senior management and the board as appropriate. A remediation action plan (or equivalent log) documents planned corrective actions, owners, required resources, and completion dates for each finding. Plans are maintained, kept current, and tracked through closure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Risk Assessment & Management
- type
- corrective
- category
- administrative
Details
- unified_id
- UC-RISK-14
- title
- Track deficiencies to closure with remediation action plans
- statement
- Control deficiencies and assessment findings are evaluated and communicated in a timely manner to the parties responsible for corrective action, including senior management and the board as appropriate. A remediation action plan (or equivalent log) documents planned corrective actions, owners, required resources, and completion dates for each finding. Plans are maintained, kept current, and tracked through closure.
- domain
- Risk Assessment & Management
- control_type
- corrective
- control_category
- administrative
- members
- framework
- nist-800-53
- control_id
- CA-5
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- PM-4
- coverage
- full
- relationship
- superset_of
- framework
- soc2
- control_id
- CC4.2
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- Risk & Control Self-Assessment (RCSA) Program operates UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Continuous Controls Monitoring (ISCM) Cycle oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- SOC 2 Type II Interim Testing tests UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Year-End Deficiency Aggregation & Severity Evaluation oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- UC-RISK-14 — Track deficiencies to closure with remediation action plans maps_to CA-5 — Plan of Action and Milestones
- framework
- nist-800-53
- control_id
- CA-5
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- 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.
- IT Governance Objective Review (COBIT) oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- ISO 27001 Stage 1 ISMS Documentation Review tests UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Framework Adoption & Cross-Mapping oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Cybersecurity Incident Response operates UC-RISK-14 — Track deficiencies to closure with remediation action plans
- UC-RISK-14 — Track deficiencies to closure with remediation action plans mitigates Trade-counterparty performance and settlement disputes
- strength
- related
- rationale
- CSF 2.0 Profile & Maturity Assessment oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Deficiency Evaluation & Committee operates UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Remediation Delivery operates UC-RISK-14 — Track deficiencies to closure with remediation action plans
- UC-RISK-14 — Track deficiencies to closure with remediation action plans mitigates Inadequate or absent risk assessment process
- strength
- related
- rationale
- Tracking deficiencies and findings to closure via remediation plans helps ensure identified issues are treated, but it is a corrective loop over findings, not the operative identify-analyse-evaluate-treat process; contributor.
- Regulatory Impact Analysis & Obligation Mapping oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Finding Remediation & Action-Plan Monitoring tests UC-RISK-14 — Track deficiencies to closure with remediation action plans
- SOC 2 Readiness & Evidence Collection oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- SOX Deficiency Remediation oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- ISO 27001 SoA Review & Controls Assessment oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Security Control Assessment & POA&M Remediation operates UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Issue Triage & Disposition operates UC-RISK-14 — Track deficiencies to closure with remediation action plans
- GCP Physical and Environmental Subservice Reliance oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- UC-RISK-14 — Track deficiencies to closure with remediation action plans maps_to CC4.2 — The entity evaluates and communicates internal control deficiencies in a timely manner to those parties responsible for taking corrective action, including senior management and the board of directors, as appropriate.
- framework
- soc2
- control_id
- CC4.2
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2017 TSC
- 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.
- Control Exception Evaluation and Remediation tests UC-RISK-14 — Track deficiencies to closure with remediation action plans
- SOC 2 Trust Services Readiness tests UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Issue Remediation and Verification oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Remediation Delivery & Validation operates UC-RISK-14 — Track deficiencies to closure with remediation action plans
- UC-RISK-14 — Track deficiencies to closure with remediation action plans maps_to PM-4 — Plan of Action and Milestones Process
- framework
- nist-800-53
- control_id
- PM-4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- 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.
- Domain Oversight and Management Review oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans
- Quarterly Board & Audit-Committee GRC Reporting oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans