{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"coso-ic","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/coso-ic/","description":"The organization obtains or generates and uses relevant, quality information to support the functioning of internal control.","details":{"automation":"manual","control_category":"administrative","control_id":"P13","control_type":"preventive","domains":["Asset Management & Inventory","Data Protection & Privacy","Financial Reporting Controls (SOX)"],"framework":"coso-ic","group":"Information & Communication","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"id":"ctrl:coso-ic:P13","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acoso-ic%3AP13","sourceIds":["coso-ic"],"sourceUrl":null,"title":"P13 — The organization obtains or generates and uses relevant, quality information to support the functioning of internal control.","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:521a89a1ca7581bbd368a446574c3a54f920420d19d82a0f4a5512f7200a8cd7","properties":{"control_id":"P13","coverage":"partial","delta":"COSO expects quality information supporting all internal control components","framework":"coso-ic","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":"2013"},"sourceDetailPath":"/data/v1/records/uc-uc-asset-02-6c6ac61b.json","sourceId":"uc:UC-ASSET-02","targetDetailPath":"/data/v1/records/ctrl-coso-ic-p13-0c70843b.json","targetId":"ctrl:coso-ic:P13","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:67a81d9aca89e4727d57d92fc43b1c8cbe3b0c88584059ee23fb1534698bdc32","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-coso-ic-p13-0c70843b.json","sourceId":"ctrl:coso-ic:P13","targetDetailPath":"/data/v1/records/std-coso-ic-3f80f565.json","targetId":"std:coso-ic","type":"belongs_to"}],"schemaVersion":1}