{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"coso-erm","type":"detective"},"canonicalUrl":"https://controlsmap.com/frameworks/coso-erm/","description":"Assesses Substantial Change","details":{"automation":"manual","control_category":"administrative","control_id":"E15","control_type":"detective","domains":["Risk Assessment & Management","Compliance, Audit & Assurance","Governance, Policy & Oversight"],"framework":"coso-erm","group":"Review & Revision","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":4,"source_pages":null,"source_url":null},"id":"ctrl:coso-erm:E15","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acoso-erm%3AE15","sourceIds":["coso-erm"],"sourceUrl":null,"title":"E15 — Assesses Substantial Change","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:108a3809a1bac8bc7cb9df10dcb04af91bb4cceb5fd8086da8cbfc0011a122c9","properties":{"control_id":"E15","coverage":"full","delta":null,"framework":"coso-erm","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":"2017"},"sourceDetailPath":"/data/v1/records/uc-uc-risk-11-3f5d23ea.json","sourceId":"uc:UC-RISK-11","targetDetailPath":"/data/v1/records/ctrl-coso-erm-e15-7207b4fa.json","targetId":"ctrl:coso-erm:E15","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e78e6d8318dddee9a06047c187236305d89bfc8b8d1dd425132f1ec1ac0247cf","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-coso-erm-e15-7207b4fa.json","sourceId":"ctrl:coso-erm:E15","targetDetailPath":"/data/v1/records/std-coso-erm-7265cc54.json","targetId":"std:coso-erm","type":"belongs_to"}],"schemaVersion":1}
