{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Managed Organizational Change","details":{"automation":"manual","control_category":"administrative","control_id":"BAI05","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":1,"source_pages":null,"source_url":null},"id":"ctrl:cobit-2019:BAI05","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3ABAI05","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"BAI05 — Managed Organizational Change","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:982ffd5bf47a09cb0d66592478e9216757aada63479fa0423b2afa1ff2452f3f","properties":{"control_id":"BAI05","coverage":"full","delta":null,"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":"superset_of","source_version":"2019"},"sourceDetailPath":"/data/v1/records/uc-uc-sdlc-09-659d0280.json","sourceId":"uc:UC-SDLC-09","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-bai05-782c2ba0.json","targetId":"ctrl:cobit-2019:BAI05","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ff6d62d55e995572524415f934cd53112d2645892288fd173516f0692dc389be","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-bai05-782c2ba0.json","sourceId":"ctrl:cobit-2019:BAI05","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","type":"belongs_to"}],"schemaVersion":1}
