{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:79e9e68b50d4d7b1170a8c79e2027f1ccd9f12defc3ac6c7b9940811542f9065","slug":"audit-control-exception-evaluation-remediation","url":"/assets/agent_workflow-audit-control-exception-evaluation-remediation-7f2d9590.5c4677d8f2873d38.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"audit","lineOfDefense":"assure"},"canonicalUrl":"https://workflow-library.com/all/?w=audit-control-exception-evaluation-remediation","description":"Runs on the existing control item. Validate a control-test exception, evaluate its scope and implications, determine disposition, and establish accountable remediation where needed. 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=audit-control-exception-evaluation-remediation","capabilities":["control-exception-evaluation-remediation"],"controls":["UC-AUDIT-14","UC-RISK-14"],"domains":["audit"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:79e9e68b50d4d7b1170a8c79e2027f1ccd9f12defc3ac6c7b9940811542f9065","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:audit-control-exception-evaluation-remediation","standards":["iia-2024","nist-800-53","soc2"],"teams":["internal-audit","risk-management"]},"id":"wf:D02","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AD02","slug":"audit-control-exception-evaluation-remediation","sourceIds":["iia-2024","nist-800-53","soc2"],"sourceUrl":null,"title":"Control Exception Evaluation and Remediation","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:8bb7ca3b01b21d2349240ca0fab3996ea3a3f66527b82a3f9ecfdf72478aac46","properties":{},"sourceDetailPath":"/data/v1/records/wf-d02-28b5b7ac.json","sourceId":"wf:D02","targetDetailPath":"/data/v1/records/uc-uc-audit-14-5c0dbe8f.json","targetId":"uc:UC-AUDIT-14","type":"tests"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:c6bad9fe46120dd39682b49906e854c84c023cd872e808a8743a60ebdd5e840e","properties":{},"sourceDetailPath":"/data/v1/records/wf-d02-28b5b7ac.json","sourceId":"wf:D02","targetDetailPath":"/data/v1/records/uc-uc-risk-14-a5d6281b.json","targetId":"uc:UC-RISK-14","type":"tests"}],"schemaVersion":1}
