{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:214e4d9ded1ce0a8d5e2e038114d15720fb5a06388182a17d44245436b674619","slug":"controls-network-provider-service-monitoring","url":"/assets/agent_workflow-controls-network-provider-service-monitoring-55acda40.60d5772a330a6f16.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-network-provider-service-monitoring","description":"Each monthly run attaches to the EXISTING network & provider monitoring Control item (UC-LOG-08/UC-LOG-09, frequency = monthly; framework = iso-27001 | nist-csf-2 | nist-800-53) — enrich that Control's evidence trail, never create a duplicate control. The cycle keeps network devices hardened and controlled, network-service documentation (including outsourced services) current, delivered services monitored for conformance, and external providers reviewed against their contractual obligations, feeding every deviation into a single owned remediation log — Issue items linked to the anchor Control — and producing a signed monthly monitoring record archived under retention. In scope: in-scope network devices and services, external service providers (the Vendor register) and their contracts, cross-organizational audit-trail exchange arrangements, and the deviations they produce. Out of scope: incident response and investigation for a provider-reported security event, which is tracked in its own incident case rather than in this monitoring cycle. Consumes no upstream workflow — self-originating, triggered by its own monthly cadence, a newly onboarded network service or provider, or a carried-forward deviation requiring follow-up; the previous instance hands off its still-open remediation Issues (linked to the same Control) as this cycle's carry-forward inputs. Terminal: it hands off to nothing downstream — closure seeds its own next cycle.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=controls-network-provider-service-monitoring","capabilities":[],"controls":["UC-LOG-08","UC-LOG-09"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:214e4d9ded1ce0a8d5e2e038114d15720fb5a06388182a17d44245436b674619","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-network-provider-service-monitoring","standards":["iso-27001","nist-csf-2","nist-800-53"],"teams":["it","procurement"]},"id":"wf:C55","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AC55","slug":"controls-network-provider-service-monitoring","sourceIds":["aiuc-1","iso-27001","nist-800-53","nist-csf-2"],"sourceUrl":null,"title":"Network & Provider Service Monitoring","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1b2c22eeae869b39fa5fb5b41e3a9cefd803ea5588680b936e888bbebba5e62f","properties":{},"sourceDetailPath":"/data/v1/records/wf-c55-3a35dd8b.json","sourceId":"wf:C55","targetDetailPath":"/data/v1/records/uc-uc-log-08-61745e12.json","targetId":"uc:UC-LOG-08","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:8cb35f18640a015a191d5a530c3d991e1a734707dd04dc4af8d8b6df5bf3ff7b","properties":{},"sourceDetailPath":"/data/v1/records/wf-c55-3a35dd8b.json","sourceId":"wf:C55","targetDetailPath":"/data/v1/records/uc-uc-log-09-54136146.json","targetId":"uc:UC-LOG-09","type":"operates"}],"schemaVersion":1}
