{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"iso-27001","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/iso-27001/","description":"Documented operating procedures","details":{"automation":"manual","control_category":"administrative","control_id":"A.5.37","control_type":"preventive","domains":["Governance, Policy & Oversight"],"framework":"iso-27001","group":"Organizational controls","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"id":"ctrl:iso-27001:A.5.37","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aiso-27001%3AA.5.37","sourceIds":["iso-27001"],"sourceUrl":null,"title":"A.5.37 — Documented operating procedures","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:019baf1e5871be1ff90dc2f328e35b55b4739de44e3586df48bf0a46e89df917","properties":{"control_id":"A.5.37","coverage":"full","delta":null,"framework":"iso-27001","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":"2022"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-14-f4f2c470.json","sourceId":"uc:UC-GOV-14","targetDetailPath":"/data/v1/records/ctrl-iso-27001-a-5-37-45e8c067.json","targetId":"ctrl:iso-27001:A.5.37","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:3ae55ac16fb1ebb87ddbd35eb80328e21e2cc26fc229bdddaed372c3bf73679b","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-iso-27001-a-5-37-45e8c067.json","sourceId":"ctrl:iso-27001:A.5.37","targetDetailPath":"/data/v1/records/std-iso-27001-656201bd.json","targetId":"std:iso-27001","type":"belongs_to"}],"schemaVersion":1}