workflow
Control Library Lifecycle
One control, one record: intake, author, classify, link, publish, review, retire — the library that audit RCM and SOX scoping read from.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- finance
- domains
- grc
- standards
- coso-ic
- sox
- iso-27001
- nist-800-53
- sourceTemplateId
- workflow-library:grc-control-library-lifecycle
- releaseId
- sha256:a76117c6573b51cec4f270fddb377e68b43540928702251450b81533f50ac57a
- canonicalUrl
- https://workflow-library.com/all/?w=grc-control-library-lifecycle
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-GOV-16
- UC-GOV-07
- UC-AUDIT-25
- UC-FIN-01
- UC-BCDR-14
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:a76117c6573b51cec4f270fddb377e68b43540928702251450b81533f50ac57a
Connections
- Control Library Lifecycle oversees UC-BCDR-14 — Embed control activities in business processes
- Control Library Lifecycle oversees UC-GOV-16 — Select and tailor a risk-based control baseline
- Control Library Lifecycle oversees UC-GOV-07 — Hold individuals accountable for control responsibilities
- Control Library Lifecycle oversees UC-AUDIT-25 — Maintain quality records and information for internal control
- Control Library Lifecycle oversees UC-FIN-01 — Deploy financial control activities through policies