{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"nist-csf-2","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/nist-csf-2/","description":"Roles, Responsibilities, and Authorities: Cybersecurity is included in human resources practices","details":{"automation":"manual","control_category":"administrative","control_id":"GV.RR-04","control_type":"preventive","domains":["Awareness & Training","Human Resources / Personnel Security"],"framework":"nist-csf-2","group":"Govern","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:nist-csf-2:GV.RR-04","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Anist-csf-2%3AGV.RR-04","sourceIds":["nist-csf-2"],"sourceUrl":null,"title":"GV.RR-04 — Roles, Responsibilities, and Authorities: Cybersecurity is included in human resources practices","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:aab88d3b13137d89a2d082d876c3ce3f108624b4de90640631474d7e78271ac0","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-nist-csf-2-gv-rr-04-defc7f20.json","sourceId":"ctrl:nist-csf-2:GV.RR-04","targetDetailPath":"/data/v1/records/std-nist-csf-2-c5e53008.json","targetId":"std:nist-csf-2","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:cd248f4889b85a1dedac6efe2d92c36e42eb80296249d48a5a0b7b12f03966a6","properties":{"control_id":"GV.RR-04","coverage":"full","delta":null,"framework":"nist-csf-2","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":"2.0"},"sourceDetailPath":"/data/v1/records/uc-uc-hr-06-36a1f4aa.json","sourceId":"uc:UC-HR-06","targetDetailPath":"/data/v1/records/ctrl-nist-csf-2-gv-rr-04-defc7f20.json","targetId":"ctrl:nist-csf-2:GV.RR-04","type":"maps_to"}],"schemaVersion":1}
