{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Managed Programs","details":{"automation":"manual","control_category":"administrative","control_id":"BAI01","control_type":"preventive","domains":["Secure Development (SDLC) & Application Security","Secure Configuration & Change Management","Asset Management & Inventory","Business Continuity & Disaster Recovery"],"framework":"cobit-2019","group":"Build, Acquire and Implement","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:cobit-2019:BAI01","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3ABAI01","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"BAI01 — Managed Programs","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:030c847a1be8b9e26a68bc890c648c03d31e6d385bf1a1132c0be8f4cb1c9848","properties":{"control_id":"BAI01","coverage":"partial","delta":"BAI01 governs the enterprise programme/portfolio management practice; this development-scoped objective covers project-level planning and resourcing, not enterprise portfolio governance","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-sdlc-02-c3b003c2.json","sourceId":"uc:UC-SDLC-02","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-bai01-12e2e132.json","targetId":"ctrl:cobit-2019:BAI01","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:9a6fbed9e489613a8371aa786123991431f383218b1fad7b83994f3b1fa9b4fe","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-bai01-12e2e132.json","sourceId":"ctrl:cobit-2019:BAI01","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","type":"belongs_to"}],"schemaVersion":1}
