{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:a7d51eb909a2f68f80eba7d33675cadeb83b680914bed3337c87482c46f9ea0c","slug":"controls-system-implementation-readiness","url":"/assets/agent_workflow-controls-system-implementation-readiness-56fb0e9b.d03425593396859a.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-system-implementation-readiness","description":"Runs on the existing system item. Take a new system from control requirements through testing and acceptance to an evidenced go-live readiness decision. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=controls-system-implementation-readiness","capabilities":["new-system-implementation"],"controls":["UC-SDLC-03","UC-SDLC-07"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:a7d51eb909a2f68f80eba7d33675cadeb83b680914bed3337c87482c46f9ea0c","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-system-implementation-readiness","standards":[],"teams":["it"]},"id":"wf:C79","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AC79","slug":"controls-system-implementation-readiness","sourceIds":["cobit-2019","iso-27001"],"sourceUrl":null,"title":"New System Implementation (SDLC)","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:277b8f3e4c62fd822def569c8355a1096ea6cbe52a689059f6605355ab219a3a","properties":{},"sourceDetailPath":"/data/v1/records/wf-c79-423d98cd.json","sourceId":"wf:C79","targetDetailPath":"/data/v1/records/uc-uc-sdlc-03-5de4daf8.json","targetId":"uc:UC-SDLC-03","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:8b77867031d10a61002e0f22ef08c77ce0a0f60840dd00a21b7063be0d2787f8","properties":{},"sourceDetailPath":"/data/v1/records/wf-c79-423d98cd.json","sourceId":"wf:C79","targetDetailPath":"/data/v1/records/uc-uc-sdlc-07-22470d8b.json","targetId":"uc:UC-SDLC-07","type":"operates"}],"schemaVersion":1}