{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Managed Data","details":{"automation":"manual","control_category":"administrative","control_id":"APO14","control_type":"preventive","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Human Resources / Personnel Security","Third-Party / Supply-Chain Risk","Asset Management & Inventory"],"framework":"cobit-2019","group":"Align, Plan and Organize","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:cobit-2019:APO14","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3AAPO14","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"APO14 — Managed Data","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:39dff700e2a0bbdef624f431f6804954b71d44876cada877e7f382362a2cddea","properties":{"control_id":"APO14","coverage":"partial","delta":"operational data management - data-management strategy, business glossary/metadata, data-quality profiling and cleansing, archiving/backup - beyond governance policy and oversight bodies","framework":"cobit-2019","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":"2019"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-20-4a468c1a.json","sourceId":"uc:UC-GOV-20","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-apo14-ab650d02.json","targetId":"ctrl:cobit-2019:APO14","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:eb2763c24ae0bb6b3625b11233e6e45a9a11273627780a51ee50b96a9c66f2a8","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-apo14-ab650d02.json","sourceId":"ctrl:cobit-2019:APO14","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","type":"belongs_to"}],"schemaVersion":1}
