{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"soc2","type":"detective"},"canonicalUrl":"https://controlsmap.com/frameworks/soc2/","description":"The entity selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning.","details":{"automation":"manual","control_category":"administrative","control_id":"CC4.1","control_type":"detective","domains":["Compliance, Audit & Assurance","Logging, Monitoring & Detection","Risk Assessment & Management","Vulnerability & Patch Management"],"framework":"soc2","group":"Common Criteria (Security)","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:soc2:CC4.1","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Asoc2%3ACC4.1","sourceIds":["soc2"],"sourceUrl":null,"title":"CC4.1 — The entity selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning.","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:24b869c67dad40c5667ffef07d50f6bc774dfca61aa04e40c75efeca9f9d9ba8","properties":{"control_id":"CC4.1","coverage":"full","delta":null,"framework":"soc2","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":"2017 TSC"},"sourceDetailPath":"/data/v1/records/uc-uc-risk-13-75b9f6c7.json","sourceId":"uc:UC-RISK-13","targetDetailPath":"/data/v1/records/ctrl-soc2-cc4-1-12630f31.json","targetId":"ctrl:soc2:CC4.1","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:277573eae90fe379a15933c63c520341ef0445025e5043a4b9a67eb28eae1b2b","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-soc2-cc4-1-12630f31.json","sourceId":"ctrl:soc2:CC4.1","targetDetailPath":"/data/v1/records/std-soc2-26a01d3b.json","targetId":"std:soc2","type":"belongs_to"}],"schemaVersion":1}
