{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"nist-800-53","type":"corrective"},"canonicalUrl":"https://controlsmap.com/frameworks/nist-800-53/","description":"Plan of Action and Milestones","details":{"automation":"manual","control_category":"administrative","control_id":"CA-5","control_type":"corrective","domains":["Compliance, Audit & Assurance","Risk Assessment & Management"],"framework":"nist-800-53","group":"Assessment, Authorization, and Monitoring","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"id":"ctrl:nist-800-53:CA-5","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Anist-800-53%3ACA-5","sourceIds":["nist-800-53"],"sourceUrl":null,"title":"CA-5 — Plan of Action and Milestones","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1258e57d0320b48a96e6bca1688080e830171c774fefc6a693bb46fcb8daa40e","properties":{"control_id":"CA-5","coverage":"full","delta":null,"framework":"nist-800-53","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":"Rev. 5"},"sourceDetailPath":"/data/v1/records/uc-uc-risk-14-a5d6281b.json","sourceId":"uc:UC-RISK-14","targetDetailPath":"/data/v1/records/ctrl-nist-800-53-ca-5-d5a5bd4b.json","targetId":"ctrl:nist-800-53:CA-5","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a1563b658dd06d2b2ab6a3ddfc73e10768626b8297960b75a4efd86156b1d512","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-nist-800-53-ca-5-d5a5bd4b.json","sourceId":"ctrl:nist-800-53:CA-5","targetDetailPath":"/data/v1/records/std-nist-800-53-94591ee2.json","targetId":"std:nist-800-53","type":"belongs_to"}],"schemaVersion":1}