{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Review internal processes","details":{"automation":"manual","control_category":"administrative","control_id":"E008","control_type":"preventive","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":3,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/review-internal-processes"},"id":"ctrl:aiuc-1:E008","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE008","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/review-internal-processes","title":"E008 — Review internal processes","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:044870bb9f8c8f4641da1e572d13f41f15f0c7f82e9eaadb79fe7885da37e658","properties":{"control_id":"E008","coverage":"partial","delta":"periodic internal review of the AI control set and operating processes for continued effectiveness, beyond review of the policy text","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","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.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-01-156cdd4f.json","sourceId":"uc:UC-AI-01","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e008-c8f7f0e4.json","targetId":"ctrl:aiuc-1:E008","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ebac0326a43a9932f34e5ec23ecdb7095630f603de87323ae9aa0f76f88861ac","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e008-c8f7f0e4.json","sourceId":"ctrl:aiuc-1:E008","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"}],"schemaVersion":1}