{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"nist-800-53","type":"corrective"},"canonicalUrl":"https://controlsmap.com/frameworks/nist-800-53/","description":"Complaint Management","details":{"automation":"manual","control_category":"administrative","control_id":"PM-26","control_type":"corrective","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Data Protection & Privacy"],"framework":"nist-800-53","group":"Program Management","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"id":"ctrl:nist-800-53:PM-26","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Anist-800-53%3APM-26","sourceIds":["nist-800-53"],"sourceUrl":null,"title":"PM-26 — Complaint Management","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1748a9d583be39a13e548b9021a60983c28574142bef801016d8dfac96f8396b","properties":{"control_id":"PM-26","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-gov-27-a70f09a0.json","sourceId":"uc:UC-GOV-27","targetDetailPath":"/data/v1/records/ctrl-nist-800-53-pm-26-ec95caa6.json","targetId":"ctrl:nist-800-53:PM-26","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:76db383d3a3e946d40b1cafe4754290b5bb8fc6100e0fd56adba142a7b34cd21","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-nist-800-53-pm-26-ec95caa6.json","sourceId":"ctrl:nist-800-53:PM-26","targetDetailPath":"/data/v1/records/std-nist-800-53-94591ee2.json","targetId":"std:nist-800-53","type":"belongs_to"}],"schemaVersion":1}
