{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:d9b811ef61181c1a3b0c6d4394b65b28259bc28a00192820c9502c0d2ffb73b7","slug":"grc-issue-triage-disposition","url":"/assets/agent_workflow-grc-issue-triage-disposition-c7fba143.5480b74564eff821.json"},"kind":"record","record":{"attributes":{"department":"risk-management","domain":"grc","lineOfDefense":"monitor"},"canonicalUrl":"https://workflow-library.com/all/?w=grc-issue-triage-disposition","description":"Runs on the existing issue item. Substantiate a reported issue, assess its severity and cause, select a governed disposition, and approve the triage 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-issue-triage-disposition","capabilities":["issue-triage-disposition"],"controls":["UC-RISK-14"],"domains":["grc"],"lineOfDefense":"monitor","mappingStatus":"mapped","releaseId":"sha256:d9b811ef61181c1a3b0c6d4394b65b28259bc28a00192820c9502c0d2ffb73b7","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:grc-issue-triage-disposition","standards":[],"teams":["risk-management"]},"id":"wf:G37","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AG37","slug":"grc-issue-triage-disposition","sourceIds":["nist-800-53","soc2"],"sourceUrl":null,"title":"Issue Triage & Disposition","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:be6a537a02fa8909cc52a806f8dfa22ccecccebe8f9380b0f969f7c773c9865a","properties":{},"sourceDetailPath":"/data/v1/records/wf-g37-70c53e02.json","sourceId":"wf:G37","targetDetailPath":"/data/v1/records/uc-uc-risk-14-a5d6281b.json","targetId":"uc:UC-RISK-14","type":"operates"}],"schemaVersion":1}