{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:4d0bf9ff2cf1ce535e30fcc8df2604156764659d95839402041eaabec9ee0917","slug":"grc-policy-change","url":"/assets/agent_workflow-grc-policy-change-d42c2856.aebe68fdb4d21864.json"},"kind":"record","record":{"attributes":{"department":"compliance-legal","domain":"grc","lineOfDefense":"monitor"},"canonicalUrl":"https://workflow-library.com/all/?w=grc-policy-change","description":"Runs on the existing policy item. Canonical policy-change governance: scope and propose a controlled change, obtain policy-team approval, publish only the approved version, and close with a traceable document and communication record. 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=grc-policy-change","capabilities":["policy-change"],"controls":["UC-GOV-14"],"domains":["grc"],"lineOfDefense":"monitor","mappingStatus":"mapped","releaseId":"sha256:4d0bf9ff2cf1ce535e30fcc8df2604156764659d95839402041eaabec9ee0917","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:grc-policy-change","standards":["iso-27001","nist-800-53","soc2"],"teams":["compliance-legal"]},"id":"wf:D52","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AD52","slug":"grc-policy-change","sourceIds":["hipaa","iso-27001","nis2","nist-800-53","nist-csf-2","nydfs-500","pci-dss","soc2"],"sourceUrl":null,"title":"Policy Change","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:54ae02c655fb37b48ab58ae5bfd03f6ed70d2b65e5cc5a91cc8080c54a182684","properties":{},"sourceDetailPath":"/data/v1/records/wf-d52-3f5d13a3.json","sourceId":"wf:D52","targetDetailPath":"/data/v1/records/uc-uc-gov-14-f4f2c470.json","targetId":"uc:UC-GOV-14","type":"operates"}],"schemaVersion":1}
