{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"iso-42001","type":"detective"},"canonicalUrl":"https://controlsmap.com/frameworks/iso-42001/","description":"Review of the AI policy","details":{"automation":"manual","control_category":"administrative","control_id":"A.2.4","control_type":"detective","domains":["AI Governance"],"framework":"iso-42001","group":"Policies related to AI","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:iso-42001:A.2.4","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aiso-42001%3AA.2.4","sourceIds":["iso-42001"],"sourceUrl":null,"title":"A.2.4 — Review of the AI policy","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:17cd20e62434962680b0e52ea6fa41185fa884b512aa180abac52f6b35dd387b","properties":{"control_id":"A.2.4","coverage":"full","delta":null,"framework":"iso-42001","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":"2023"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-01-156cdd4f.json","sourceId":"uc:UC-AI-01","targetDetailPath":"/data/v1/records/ctrl-iso-42001-a-2-4-59052a56.json","targetId":"ctrl:iso-42001:A.2.4","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a5720912275d903a03e26b1df22da770e626d9aea8a4991f948a5db1094c7c75","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-iso-42001-a-2-4-59052a56.json","sourceId":"ctrl:iso-42001:A.2.4","targetDetailPath":"/data/v1/records/std-iso-42001-062f0b06.json","targetId":"std:iso-42001","type":"belongs_to"}],"schemaVersion":1}