{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","domain":"Governance, Policy & Oversight","type":"preventive"},"canonicalUrl":"https://controlsmap.com/?v=1&node=uc%3AUC-GOV-12","description":"Define and maintain an enterprise and technology strategy aligned with the organization's mission, evaluating alternative strategy options in light of the risk profile and formulating business objectives at all levels that align with and support the chosen strategy. Translate the strategy into a communicated roadmap and monitor execution against it, revisiting objectives when context or risk changes.","details":{"control_category":"administrative","control_type":"preventive","domain":"Governance, Policy & Oversight","guidance":[],"members":[{"control_id":"APO02","coverage":"full","framework":"cobit-2019","relationship":"superset_of"},{"control_id":"E8","coverage":"full","framework":"coso-erm","relationship":"superset_of"},{"control_id":"E9","coverage":"full","framework":"coso-erm","relationship":"superset_of"}],"statement":"Define and maintain an enterprise and technology strategy aligned with the organization's mission, evaluating alternative strategy options in light of the risk profile and formulating business objectives at all levels that align with and support the chosen strategy. Translate the strategy into a communicated roadmap and monitor execution against it, revisiting objectives when context or risk changes.","title":"Align strategy and business objectives with mission and risk","unified_id":"UC-GOV-12"},"id":"uc:UC-GOV-12","mapUrl":"https://controlsmap.com/?v=1&node=uc%3AUC-GOV-12","sourceIds":["cobit-2019","coso-erm"],"sourceUrl":null,"title":"UC-GOV-12 — Align strategy and business objectives with mission and risk","type":"unified"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:13940721273528379e42b729a76ebeba02d11a16bcde14a32426a8a503edeb34","properties":{"control_id":"E8","coverage":"full","delta":null,"framework":"coso-erm","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"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","sourceId":"uc:UC-GOV-12","targetDetailPath":"/data/v1/records/ctrl-coso-erm-e8-a07b32ad.json","targetId":"ctrl:coso-erm:E8","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1df23477753a566da2080fece117db269202f651c0c36a605967cec8558aa896","properties":{"control_id":"E9","coverage":"full","delta":null,"framework":"coso-erm","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"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","sourceId":"uc:UC-GOV-12","targetDetailPath":"/data/v1/records/ctrl-coso-erm-e9-9633a103.json","targetId":"ctrl:coso-erm:E9","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:296f8f8919f3dc19f1fbd0c196c077aa216dfb35f6bb020857e6df2495149ea3","properties":{"rationale":"Aligning strategy and cascaded objectives with mission and risk directly counters poorly-defined, misaligned strategy.","strength":"primary"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","sourceId":"uc:UC-GOV-12","targetDetailPath":"/data/v1/records/risk-strategic-misalignment-execution-d9c0675b.json","targetId":"risk:strategic-misalignment-execution","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:3bcba55be937b73296b194335845ea0ffbbe47b500ac214d1e452d946e1e7299","properties":{},"sourceDetailPath":"/data/v1/records/wf-g15-1231bc14.json","sourceId":"wf:G15","targetDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","targetId":"uc:UC-GOV-12","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:43fe0af2e89333b78a84dccc59c8ee11f7e0eac7034c8a218e046e8ab5920435","properties":{"rationale":"Evaluating strategy options against the risk profile and revisiting objectives as context shifts aids response to disruption.","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","sourceId":"uc:UC-GOV-12","targetDetailPath":"/data/v1/records/risk-strategic-disruption-substitution-516d480f.json","targetId":"risk:strategic-disruption-substitution","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:444275dc7d62ba45cc3d303f6ecc6a0b092cfb0d00e76ba8fb4c4b46b4b43904","properties":{},"sourceDetailPath":"/data/v1/records/wf-d05-2302db1f.json","sourceId":"wf:D05","targetDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","targetId":"uc:UC-GOV-12","type":"tests"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ac55dc52237dd48863dd1728fedf8bcb2680f3b26fa8f796ab89399719db6d8e","properties":{},"sourceDetailPath":"/data/v1/records/wf-g20-9d0df1c7.json","sourceId":"wf:G20","targetDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","targetId":"uc:UC-GOV-12","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f2e4069dd7a05f05bd0106465d7dbcd580dfdf7eb3d7a5324c1de163edd4a76c","properties":{"control_id":"APO02","coverage":"full","delta":null,"framework":"cobit-2019","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":"2019"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","sourceId":"uc:UC-GOV-12","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-apo02-52b0bcbe.json","targetId":"ctrl:cobit-2019:APO02","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:fe859e88ae6a9c18b21d0a428d299c102c207c33bad1decadfcaeac2b508c789","properties":{},"sourceDetailPath":"/data/v1/records/wf-c2-a1078981.json","sourceId":"wf:C2","targetDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","targetId":"uc:UC-GOV-12","type":"oversees"}],"schemaVersion":1}
