{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Ensured Risk Optimization","details":{"automation":"manual","control_category":"administrative","control_id":"EDM03","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":2,"source_pages":null,"source_url":null},"id":"ctrl:cobit-2019:EDM03","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3AEDM03","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"EDM03 — Ensured Risk Optimization","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:032867964d8caa1f9119972d8d8336c3580a8e4908cc929807dd69afff643b61","properties":{"control_id":"EDM03","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-17-5ee3266f.json","sourceId":"uc:UC-GOV-17","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-edm03-5708b8c4.json","targetId":"ctrl:cobit-2019:EDM03","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:3bd43539bb786f85240cea4b1fb5bd69ec14f48526c064176fdbb9189dd5b27d","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-edm03-5708b8c4.json","sourceId":"ctrl:cobit-2019:EDM03","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","type":"belongs_to"}],"schemaVersion":1}
