{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Ensured Benefits Delivery","details":{"automation":"manual","control_category":"administrative","control_id":"EDM02","control_type":"preventive","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Compliance, Audit & Assurance"],"framework":"cobit-2019","group":"Evaluate, Direct and Monitor","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:cobit-2019:EDM02","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3AEDM02","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"EDM02 — Ensured Benefits Delivery","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:36c6e5ac6d05e57620f65d498b9f7a8786293c1b6831590d42c8b49fdbd7d40e","properties":{"control_id":"EDM02","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-gov-13-81b348eb.json","sourceId":"uc:UC-GOV-13","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-edm02-4b1996ae.json","targetId":"ctrl:cobit-2019:EDM02","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e270e94ce54063c9c8a81d2beab1319d0273c73b72377cee36700631917c486c","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-edm02-4b1996ae.json","sourceId":"ctrl:cobit-2019:EDM02","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","type":"belongs_to"}],"schemaVersion":1}
