{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","contextIds":[],"directIds":["ctrl:aiuc-1:A001","ctrl:aiuc-1:A002","ctrl:aiuc-1:A003","ctrl:aiuc-1:A004","ctrl:aiuc-1:A005","ctrl:aiuc-1:A006","ctrl:aiuc-1:A007","ctrl:aiuc-1:A008","ctrl:aiuc-1:B001","ctrl:aiuc-1:B002","ctrl:aiuc-1:B003","ctrl:aiuc-1:B004","ctrl:aiuc-1:B005","ctrl:aiuc-1:B006","ctrl:aiuc-1:B007","ctrl:aiuc-1:B008","ctrl:aiuc-1:B009","ctrl:aiuc-1:B010","ctrl:aiuc-1:C001","ctrl:aiuc-1:C002","ctrl:aiuc-1:C003","ctrl:aiuc-1:C004","ctrl:aiuc-1:C005","ctrl:aiuc-1:C006","ctrl:aiuc-1:C007","ctrl:aiuc-1:C008","ctrl:aiuc-1:C009","ctrl:aiuc-1:C010","ctrl:aiuc-1:C011","ctrl:aiuc-1:C012","ctrl:aiuc-1:D001","ctrl:aiuc-1:D002","ctrl:aiuc-1:D003","ctrl:aiuc-1:D004","ctrl:aiuc-1:E001","ctrl:aiuc-1:E002","ctrl:aiuc-1:E003","ctrl:aiuc-1:E004","ctrl:aiuc-1:E005","ctrl:aiuc-1:E006"],"kind":"bundle","metadata":"/assets/agent_metadata.5c7612c9c5b0b455.json","name":"AIUC-1 (Jul 2026)","next":"/assets/agent_sources-aiuc-1-2.6c26f5340622e5ba.json","page":1,"pageSize":40,"records":[{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Establish input data policy","details":{"automation":"manual","control_category":"administrative","control_id":"A001","control_type":"preventive","domains":["AI Governance","Data Protection & Privacy"],"framework":"aiuc-1","group":"Data & Privacy","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/data-and-privacy/establish-data-use-policy"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-a001-a1b59a6f.html","id":"ctrl:aiuc-1:A001","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AA001","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/data-and-privacy/establish-data-use-policy","title":"A001 — Establish input data policy","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-a001-a1b59a6f.52aaf838054ed2f8.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Establish output data policy","details":{"automation":"manual","control_category":"administrative","control_id":"A002","control_type":"preventive","domains":["AI Governance","Data Protection & Privacy"],"framework":"aiuc-1","group":"Data & Privacy","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/data-and-privacy/define-output-rights"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-a002-1cad7f1d.html","id":"ctrl:aiuc-1:A002","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AA002","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/data-and-privacy/define-output-rights","title":"A002 — Establish output data policy","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-a002-1cad7f1d.ddf0eb9bf347dc89.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Limit AI agent data access","details":{"automation":"automated","control_category":"technical","control_id":"A003","control_type":"preventive","domains":["AI Governance","Data Protection & Privacy"],"framework":"aiuc-1","group":"Data & Privacy","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":7,"source_pages":null,"source_url":"https://www.aiuc-1.com/data-and-privacy/implement-contextual-data-safeguards"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-a003-bea61fd9.html","id":"ctrl:aiuc-1:A003","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AA003","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/data-and-privacy/implement-contextual-data-safeguards","title":"A003 — Limit AI agent data access","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-a003-bea61fd9.af585433fb30a112.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Protect IP & trade secrets","details":{"automation":"hybrid","control_category":"technical","control_id":"A004","control_type":"preventive","domains":["AI Governance","Data Protection & Privacy"],"framework":"aiuc-1","group":"Data & Privacy","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/data-and-privacy/protect-ip-trade-secrets"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-a004-0955d43a.html","id":"ctrl:aiuc-1:A004","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AA004","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/data-and-privacy/protect-ip-trade-secrets","title":"A004 — Protect IP & trade secrets","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-a004-0955d43a.1017c974af4b43d0.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent cross-customer data exposure","details":{"automation":"automated","control_category":"technical","control_id":"A005","control_type":"preventive","domains":["AI Governance","Data Protection & Privacy"],"framework":"aiuc-1","group":"Data & Privacy","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/data-and-privacy/prevent-cross-customer-data-exposure"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-a005-12903764.html","id":"ctrl:aiuc-1:A005","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AA005","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/data-and-privacy/prevent-cross-customer-data-exposure","title":"A005 — Prevent cross-customer data exposure","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-a005-12903764.f738ac844492303a.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent PII leakage","details":{"automation":"automated","control_category":"technical","control_id":"A006","control_type":"preventive","domains":["AI Governance","Data Protection & Privacy"],"framework":"aiuc-1","group":"Data & Privacy","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/data-and-privacy/prevent-pii-leakage"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-a006-846858b8.html","id":"ctrl:aiuc-1:A006","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AA006","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/data-and-privacy/prevent-pii-leakage","title":"A006 — Prevent PII leakage","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-a006-846858b8.dc19d2405450a0b3.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent IP violations","details":{"automation":"hybrid","control_category":"technical","control_id":"A007","control_type":"preventive","domains":["AI Governance","Data Protection & Privacy"],"framework":"aiuc-1","group":"Data & Privacy","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":7,"source_pages":null,"source_url":"https://www.aiuc-1.com/data-and-privacy/prevent-ip-violations"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-a007-c9925452.html","id":"ctrl:aiuc-1:A007","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AA007","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/data-and-privacy/prevent-ip-violations","title":"A007 — Prevent IP violations","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-a007-c9925452.372b2a2223211842.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent leakage of credentials and secrets","details":{"automation":"automated","control_category":"technical","control_id":"A008","control_type":"preventive","domains":["AI Governance","Data Protection & Privacy"],"framework":"aiuc-1","group":"Data & Privacy","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":2,"source_pages":null,"source_url":"https://www.aiuc-1.com/data-and-privacy/prevent-secrets-leakage"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-a008-509139e6.html","id":"ctrl:aiuc-1:A008","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AA008","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/data-and-privacy/prevent-secrets-leakage","title":"A008 — Prevent leakage of credentials and secrets","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-a008-509139e6.3ed78f02e164abfc.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Third-party testing of adversarial robustness","details":{"automation":"manual","control_category":"administrative","control_id":"B001","control_type":"preventive","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":true,"requirement_frequency":"Every 3 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/test-adversarial-robustness"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b001-19a54ee3.html","id":"ctrl:aiuc-1:B001","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB001","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/test-adversarial-robustness","title":"B001 — Third-party testing of adversarial robustness","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b001-19a54ee3.f6951418c6c04285.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"detective"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Detect adversarial input","details":{"automation":"automated","control_category":"technical","control_id":"B002","control_type":"detective","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":false,"requirement_frequency":"Every 3 months","requirement_status":"optional","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/detect-adversarial-input"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b002-07a4b0e1.html","id":"ctrl:aiuc-1:B002","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB002","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/detect-adversarial-input","title":"B002 — Detect adversarial input","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b002-07a4b0e1.dc1c0aa05175aea1.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Manage public release of technical details","details":{"automation":"manual","control_category":"administrative","control_id":"B003","control_type":"preventive","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"optional","risk_count":3,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/limit-technical-over-disclosure"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b003-8c740cc9.html","id":"ctrl:aiuc-1:B003","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB003","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/limit-technical-over-disclosure","title":"B003 — Manage public release of technical details","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b003-8c740cc9.32efe3be039c433b.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent AI endpoint scraping","details":{"automation":"automated","control_category":"technical","control_id":"B004","control_type":"preventive","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/prevent-ai-endpoint-scraping"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b004-d4ff3b14.html","id":"ctrl:aiuc-1:B004","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB004","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/prevent-ai-endpoint-scraping","title":"B004 — Prevent AI endpoint scraping","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b004-d4ff3b14.a9e4d50c6372d755.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"detective"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Implement real-time input filtering","details":{"automation":"automated","control_category":"technical","control_id":"B005","control_type":"detective","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"optional","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/implement-real-time-input-filtering"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b005-fe985c7b.html","id":"ctrl:aiuc-1:B005","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB005","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/implement-real-time-input-filtering","title":"B005 — Implement real-time input filtering","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b005-fe985c7b.4f92c99c324b08c4.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent unauthorized AI agent actions","details":{"automation":"automated","control_category":"technical","control_id":"B006","control_type":"preventive","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/enforce-contextual-access-controls"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b006-2951b397.html","id":"ctrl:aiuc-1:B006","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB006","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/enforce-contextual-access-controls","title":"B006 — Prevent unauthorized AI agent actions","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b006-2951b397.7297d90ecea628f6.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Enforce user access privileges to AI systems","details":{"automation":"hybrid","control_category":"technical","control_id":"B007","control_type":"preventive","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":true,"requirement_frequency":"Every 3 months","requirement_status":"mandatory","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/enforce-ai-access-privileges"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b007-151dfcd3.html","id":"ctrl:aiuc-1:B007","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB007","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/enforce-ai-access-privileges","title":"B007 — Enforce user access privileges to AI systems","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b007-151dfcd3.a8fe995563ac9d9f.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Protect AI system deployment environment","details":{"automation":"hybrid","control_category":"technical","control_id":"B008","control_type":"preventive","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":8,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/protect-model-deployment-environment"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b008-39c816b1.html","id":"ctrl:aiuc-1:B008","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB008","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/protect-model-deployment-environment","title":"B008 — Protect AI system deployment environment","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b008-39c816b1.d20c1b777cbdcf3a.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Limit output over-exposure","details":{"automation":"automated","control_category":"technical","control_id":"B009","control_type":"preventive","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/limit-output-over-exposure"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b009-20336550.html","id":"ctrl:aiuc-1:B009","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB009","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/limit-output-over-exposure","title":"B009 — Limit output over-exposure","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b009-20336550.c3fd98807c0343e8.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Promote secure patterns in generated code","details":{"automation":"hybrid","control_category":"technical","control_id":"B010","control_type":"preventive","domains":["AI Governance","Access Control & Identity Management","Secure Development (SDLC) & Application Security"],"framework":"aiuc-1","group":"Security","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":2,"source_pages":null,"source_url":"https://www.aiuc-1.com/security/promote-secure-code-patterns"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-b010-a075f8e3.html","id":"ctrl:aiuc-1:B010","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AB010","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/security/promote-secure-code-patterns","title":"B010 — Promote secure patterns in generated code","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-b010-a075f8e3.25eccdcd936d65d0.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Define AI risk taxonomy","details":{"automation":"manual","control_category":"administrative","control_id":"C001","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":8,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/define-ai-risk-taxonomy"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c001-6bc6c173.html","id":"ctrl:aiuc-1:C001","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC001","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/define-ai-risk-taxonomy","title":"C001 — Define AI risk taxonomy","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c001-6bc6c173.a628dce352165649.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Conduct pre-deployment testing","details":{"automation":"hybrid","control_category":"administrative","control_id":"C002","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":6,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/conduct-pre-deployment-testing"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c002-6c739dcb.html","id":"ctrl:aiuc-1:C002","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC002","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/conduct-pre-deployment-testing","title":"C002 — Conduct pre-deployment testing","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c002-6c739dcb.9f8944ee1bc83c9e.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent harmful outputs","details":{"automation":"automated","control_category":"technical","control_id":"C003","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/prevent-harmful-outputs"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c003-5536e2c9.html","id":"ctrl:aiuc-1:C003","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC003","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/prevent-harmful-outputs","title":"C003 — Prevent harmful outputs","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c003-5536e2c9.4ef9e94a8f5e9504.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent out-of-scope outputs","details":{"automation":"automated","control_category":"technical","control_id":"C004","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/prevent-out-of-scope-outputs"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c004-04abe3a2.html","id":"ctrl:aiuc-1:C004","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC004","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/prevent-out-of-scope-outputs","title":"C004 — Prevent out-of-scope outputs","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c004-04abe3a2.7c29b7ebc2727106.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent agent-specific high risk outputs","details":{"automation":"automated","control_category":"technical","control_id":"C005","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/prevent-other-high-risk-outputs"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c005-c8242756.html","id":"ctrl:aiuc-1:C005","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC005","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/prevent-other-high-risk-outputs","title":"C005 — Prevent agent-specific high risk outputs","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c005-c8242756.cd322e43ab278cd8.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent output vulnerabilities","details":{"automation":"automated","control_category":"technical","control_id":"C006","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":true,"requirement_frequency":"Every 3 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/prevent-output-vulnerabilities"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c006-d03e5b11.html","id":"ctrl:aiuc-1:C006","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC006","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/prevent-output-vulnerabilities","title":"C006 — Prevent output vulnerabilities","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c006-d03e5b11.c529c43721d70559.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Flag high risk outputs for human review","details":{"automation":"hybrid","control_category":"technical","control_id":"C007","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"optional","risk_count":6,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/flag-high-risk-recommendations"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c007-ebb82753.html","id":"ctrl:aiuc-1:C007","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC007","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/flag-high-risk-recommendations","title":"C007 — Flag high risk outputs for human review","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c007-ebb82753.1f08c7eaa4a4c4d2.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"detective"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Monitor AI risk categories","details":{"automation":"automated","control_category":"technical","control_id":"C008","control_type":"detective","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"optional","risk_count":6,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/monitor-ai-risk-categories"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c008-94bd64f2.html","id":"ctrl:aiuc-1:C008","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC008","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/monitor-ai-risk-categories","title":"C008 — Monitor AI risk categories","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c008-94bd64f2.762375d4fb6f0a93.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Enable real-time feedback and intervention","details":{"automation":"hybrid","control_category":"technical","control_id":"C009","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":false,"requirement_frequency":"Every 3 months","requirement_status":"optional","risk_count":6,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/collect-real-time-feedback"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c009-d98e532e.html","id":"ctrl:aiuc-1:C009","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC009","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/collect-real-time-feedback","title":"C009 — Enable real-time feedback and intervention","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c009-d98e532e.55b27517a45129c1.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Third-party testing for harmful outputs","details":{"automation":"manual","control_category":"administrative","control_id":"C010","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":true,"requirement_frequency":"Every 3 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/3rd-party-testing-for-harmful-outputs"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c010-b0a758b4.html","id":"ctrl:aiuc-1:C010","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC010","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/3rd-party-testing-for-harmful-outputs","title":"C010 — Third-party testing for harmful outputs","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c010-b0a758b4.1c43b9be128d3524.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Third-party testing for out-of-scope outputs","details":{"automation":"manual","control_category":"administrative","control_id":"C011","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":true,"requirement_frequency":"Every 3 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/3rd-party-testing-for-out-of-scope-outputs"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c011-7889db41.html","id":"ctrl:aiuc-1:C011","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC011","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/3rd-party-testing-for-out-of-scope-outputs","title":"C011 — Third-party testing for out-of-scope outputs","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c011-7889db41.be400fb756f735e6.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Third-party testing for customer-defined risk","details":{"automation":"manual","control_category":"administrative","control_id":"C012","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Safety","key_control":true,"requirement_frequency":"Every 3 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/safety/3rd-party-testing-for-other-risk"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-c012-783c55df.html","id":"ctrl:aiuc-1:C012","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AC012","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/safety/3rd-party-testing-for-other-risk","title":"C012 — Third-party testing for customer-defined risk","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-c012-783c55df.90373a20c285e27f.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent hallucinated outputs","details":{"automation":"hybrid","control_category":"technical","control_id":"D001","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Reliability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/reliability/prevent-hallucinated-outputs"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-d001-628b833f.html","id":"ctrl:aiuc-1:D001","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AD001","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/reliability/prevent-hallucinated-outputs","title":"D001 — Prevent hallucinated outputs","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-d001-628b833f.0569cb3d73be0c34.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Third-party testing for hallucinations","details":{"automation":"manual","control_category":"administrative","control_id":"D002","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Reliability","key_control":true,"requirement_frequency":"Every 3 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/reliability/3rd-party-testing-for-hallucinations"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-d002-34554b38.html","id":"ctrl:aiuc-1:D002","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AD002","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/reliability/3rd-party-testing-for-hallucinations","title":"D002 — Third-party testing for hallucinations","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-d002-34554b38.cd845fda29af2076.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Restrict unsafe tool calls","details":{"automation":"automated","control_category":"technical","control_id":"D003","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Reliability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/reliability/restrict-unsafe-tool-calls"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-d003-9f8f52f3.html","id":"ctrl:aiuc-1:D003","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AD003","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/reliability/restrict-unsafe-tool-calls","title":"D003 — Restrict unsafe tool calls","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-d003-9f8f52f3.26f93da8aadce30a.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Third-party testing of tool calls","details":{"automation":"manual","control_category":"administrative","control_id":"D004","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Reliability","key_control":true,"requirement_frequency":"Every 3 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/reliability/3rd-party-testing-of-tool-calls"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-d004-21d4eeb4.html","id":"ctrl:aiuc-1:D004","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AD004","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/reliability/3rd-party-testing-of-tool-calls","title":"D004 — Third-party testing of tool calls","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-d004-21d4eeb4.7a3954e8387e3f1c.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"AI failure plan for security breaches","details":{"automation":"manual","control_category":"administrative","control_id":"E001","control_type":"preventive","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/ai-failure-plan-for-security-breaches"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-e001-ec2a2db9.html","id":"ctrl:aiuc-1:E001","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE001","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/ai-failure-plan-for-security-breaches","title":"E001 — AI failure plan for security breaches","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e001-ec2a2db9.9b30235a7d4d4cfe.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"AI failure plan for harmful outputs","details":{"automation":"manual","control_category":"administrative","control_id":"E002","control_type":"preventive","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/ai-failure-plan-for-harmful-outputs"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-e002-aa262146.html","id":"ctrl:aiuc-1:E002","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE002","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/ai-failure-plan-for-harmful-outputs","title":"E002 — AI failure plan for harmful outputs","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e002-aa262146.76084dbfb29721e5.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"AI failure plan for hallucinations","details":{"automation":"manual","control_category":"administrative","control_id":"E003","control_type":"preventive","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/ai-failure-plan-for-hallucinations"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-e003-2e1c73ec.html","id":"ctrl:aiuc-1:E003","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE003","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/ai-failure-plan-for-hallucinations","title":"E003 — AI failure plan for hallucinations","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e003-2e1c73ec.1024f9b71bf6bb30.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Assign accountability","details":{"automation":"manual","control_category":"administrative","control_id":"E004","control_type":"preventive","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":3,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/assign-accountability"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-e004-a07a7b59.html","id":"ctrl:aiuc-1:E004","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE004","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/assign-accountability","title":"E004 — Assign accountability","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e004-a07a7b59.398fa008c10f3edf.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Document data storage security","details":{"automation":"manual","control_category":"administrative","control_id":"E005","control_type":"preventive","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/assess-cloud-vs-on-prem-processing"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-e005-8a88c16c.html","id":"ctrl:aiuc-1:E005","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE005","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/assess-cloud-vs-on-prem-processing","title":"E005 — Document data storage security","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e005-8a88c16c.c5c6eceff8634985.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Conduct vendor due diligence","details":{"automation":"manual","control_category":"administrative","control_id":"E006","control_type":"preventive","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":5,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/conduct-vendor-due-diligence"},"direct":true,"htmlUrl":"/agents/records/ctrl-aiuc-1-e006-362f564d.html","id":"ctrl:aiuc-1:E006","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE006","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/conduct-vendor-due-diligence","title":"E006 — Conduct vendor due diligence","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e006-362f564d.11bc436f4b4c62cc.json"}],"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0143972f536ed73420cfad9018dabcad73590f295f5a8a7d609d0277e9c474bf","properties":{"control_id":"B007","coverage":"partial","delta":"quarterly review of user access privileges to AI systems, including administrative, configuration, and training-data access","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-access-05-9b7f3e34.json","sourceId":"uc:UC-ACCESS-05","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b007-151dfcd3.json","targetId":"ctrl:aiuc-1:B007","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:042fa48fc1ad7ba0c517cda5b0e9857ec23075ec88cf22bab957c3c88a4e1388","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c005-c8242756.json","sourceId":"ctrl:aiuc-1:C005","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:076722c10b06e43d9f84521802be10ef1863a351ae38466b1fca083ff7a9fda1","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c008-94bd64f2.json","sourceId":"ctrl:aiuc-1:C008","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0e08d2bd2b64738fdceb908cac4d8acbb4ffc89f70de4c75dbaa5c151721ed92","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-a006-846858b8.json","sourceId":"ctrl:aiuc-1:A006","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0ebd16b93f0d685b00f964722a15f25c4f070950cfd07acd99388c1ed6a4526e","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-a002-1cad7f1d.json","sourceId":"ctrl:aiuc-1:A002","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1018ea8b37b2517f5f5921dc98b775633945e5129a5b282b467c9fbcdfdd73d0","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-a008-509139e6.json","sourceId":"ctrl:aiuc-1:A008","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:12a9f0c66a8f67e68815d7b85bd3ea19fe7a31b0c571551b1da17d52629ce157","properties":{"control_id":"B010","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"equal","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-25-21e48906.json","sourceId":"uc:UC-AI-25","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b010-a075f8e3.json","targetId":"ctrl:aiuc-1:B010","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:151c6358382dbbca56287fa96b5e2f91eda2817b774910275f3b508306cd9bfe","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-a005-12903764.json","sourceId":"ctrl:aiuc-1:A005","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:15a88c013f269a3472c9e13dcac70293ef79deacab09c42d2a942ceb7e66cf78","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-d003-9f8f52f3.json","sourceId":"ctrl:aiuc-1:D003","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1a49d4c807a940c6b50891663e057143621fdcb4c30dac1e95db5edeb937ec62","properties":{"control_id":"E001","coverage":"partial","delta":"a pre-approved failure plan for AI security breaches with containment, rollback, and customer-notification steps","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-11-7112e573.json","sourceId":"uc:UC-AI-11","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e001-ec2a2db9.json","targetId":"ctrl:aiuc-1:E001","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1bb99a7220444665b11dad31e587befeb9ef3f26c3fb61bf4ac73c2b49cf1faa","properties":{"control_id":"C002","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-07-9c5c9573.json","sourceId":"uc:UC-AI-07","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c002-6c739dcb.json","targetId":"ctrl:aiuc-1:C002","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1cbe84b3d02248a688536c82e7822f036836bb524da8e6cbd17b9c0c80bf40af","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c001-6bc6c173.json","sourceId":"ctrl:aiuc-1:C001","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1dcca32b0452c99d5de37ee18700cd6e8f1549943183c695f852aee32b95c7e4","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e004-a07a7b59.json","sourceId":"ctrl:aiuc-1:E004","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1df7d03ef432f33e2aa5d7ac1451629578a6aa10389545ab9db5a521f3bbf50a","properties":{"control_id":"C010","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-21-8afd47db.json","sourceId":"uc:UC-AI-21","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c010-b0a758b4.json","targetId":"ctrl:aiuc-1:C010","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:201cdb9c88938ce59fa854a5b16c8111b59229792889134505a429ec1fab796b","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c004-04abe3a2.json","sourceId":"ctrl:aiuc-1:C004","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:23252c843e56bd95b4e120b8f1e4c997a3a13f13e72192bb6a787337fb3a9fbc","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b009-20336550.json","sourceId":"ctrl:aiuc-1:B009","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:266423c540b8cc25e7664b89f4572ecc87cefad6a3aeb5657d0d452a9f76edb2","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c009-d98e532e.json","sourceId":"ctrl:aiuc-1:C009","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:293c31975b4156ae704bb43345019929fc29556808a2eea712077d842d30c3ed","properties":{"control_id":"A002","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-17-420198e3.json","sourceId":"uc:UC-AI-17","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-a002-1cad7f1d.json","targetId":"ctrl:aiuc-1:A002","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:2a624909b80cf0180b61f0903fa2a0e878b9b569af172a20692c6f818f61cf81","properties":{"control_id":"A007","coverage":"partial","delta":"output-level safeguards against copyright, trademark, and other third-party intellectual-property infringement by generated content","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-12-ff5c3c6a.json","sourceId":"uc:UC-AI-12","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-a007-c9925452.json","targetId":"ctrl:aiuc-1:A007","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:3725ab082d6da8f966bc8172699871ad9290c976ed4a2cb8b98b5400c81d7929","properties":{"control_id":"C012","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-21-8afd47db.json","sourceId":"uc:UC-AI-21","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c012-783c55df.json","targetId":"ctrl:aiuc-1:C012","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:39072dd0efefa1f444d07ada81efc34838545c8e8f7eda8cfa12398d99ff6d2c","properties":{"control_id":"C004","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-20-c0e507ce.json","sourceId":"uc:UC-AI-20","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c004-04abe3a2.json","targetId":"ctrl:aiuc-1:C004","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:42509eb5656a89b1a92a9c36f3a2a4cdefa1a038aa8cc37f1f6b3d0b23eeb1fe","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c012-783c55df.json","sourceId":"ctrl:aiuc-1:C012","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:45a1e5145b0928b28d18bf5921388ea0c0962d3cd43c1e225eae980c86022c05","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-a003-bea61fd9.json","sourceId":"ctrl:aiuc-1:A003","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:4f4bfb919d761c9352da8a35038bb54e93595b16f4e9d3163a8df47218198b62","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c002-6c739dcb.json","sourceId":"ctrl:aiuc-1:C002","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:54a5127b09fa0df51fdec8c2d52d749eb8f7b18dcdc92569ca6cf4f78c2bd536","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b001-19a54ee3.json","sourceId":"ctrl:aiuc-1:B001","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:5e9fe98e20436285dbbe53d3d98987b9929e85b492bd2005665f0eee253e7ddd","properties":{"control_id":"D001","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-20-c0e507ce.json","sourceId":"uc:UC-AI-20","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-d001-628b833f.json","targetId":"ctrl:aiuc-1:D001","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:608e5675a4d9e6afe1098f2cf34115f5687349415252fba027654d13b281354d","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-d001-628b833f.json","sourceId":"ctrl:aiuc-1:D001","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:61ab6cde6d899b2ba90748f2ccbfecd5f4955ab12b3f3601465f3272cad5e304","properties":{"control_id":"B003","coverage":"partial","delta":"controlled public release of model, system-prompt, and architecture details so technical over-disclosure does not aid adversaries","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-access-14-99fd72b5.json","sourceId":"uc:UC-ACCESS-14","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b003-8c740cc9.json","targetId":"ctrl:aiuc-1:B003","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:621d04b1a2deeaf39ec2c83a5dfdbfa03e8cdcda00b1b7506875d8e238a2c65e","properties":{"control_id":"E003","coverage":"partial","delta":"a pre-approved failure plan for hallucination incidents with containment, rollback, and customer-notification steps","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-11-7112e573.json","sourceId":"uc:UC-AI-11","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e003-2e1c73ec.json","targetId":"ctrl:aiuc-1:E003","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:62a6fd6b6e2a9e76fd2322f78498159ad83a219fdb36c5d6f7523a98e64315fd","properties":{"control_id":"B008","coverage":"partial","delta":"hardening of the model-serving and agent runtime environment, including model-artifact protection and isolation from other workloads","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-sdlc-04-ee9d76b1.json","sourceId":"uc:UC-SDLC-04","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b008-39c816b1.json","targetId":"ctrl:aiuc-1:B008","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:639af74f867207985c0d330720da0b18bcbac5a07f9e93504c9405e222505aca","properties":{"control_id":"A005","coverage":"partial","delta":"tenant isolation inside AI systems: retrieval indexes, memory, fine-tuning data, and caches segregated so one customer's data cannot surface in another customer's outputs","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-data-11-baf71fe4.json","sourceId":"uc:UC-DATA-11","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-a005-12903764.json","targetId":"ctrl:aiuc-1:A005","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:695a661debf1d01bc2c6b1c46e31d61e85681c83b74e69b2ec2d83d79eea7688","properties":{"control_id":"B009","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-20-c0e507ce.json","sourceId":"uc:UC-AI-20","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b009-20336550.json","targetId":"ctrl:aiuc-1:B009","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:6c1846fb9812d3a66dd47cb08fabc59bc2947d21d3b9398e0ec8166b1e2f5445","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-a004-0955d43a.json","sourceId":"ctrl:aiuc-1:A004","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:72b94ed91e964541cc87bf386c4b6994337ba2ac851d16d3f3454cfd9b8d8eb3","properties":{"control_id":"D002","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-21-8afd47db.json","sourceId":"uc:UC-AI-21","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-d002-34554b38.json","targetId":"ctrl:aiuc-1:D002","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:7378e9eab62be8ba3d1a1ed5bd35f653d390c7165684821983a39c6e739cf851","properties":{"control_id":"C011","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-21-8afd47db.json","sourceId":"uc:UC-AI-21","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c011-7889db41.json","targetId":"ctrl:aiuc-1:C011","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:7677aeab7f884ba8b21cc4945d4354d344a58e19089c4d325a668392b0e90983","properties":{"control_id":"B006","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-19-535f3660.json","sourceId":"uc:UC-AI-19","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b006-2951b397.json","targetId":"ctrl:aiuc-1:B006","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:771fe71b653da797589e3eeb3d84a995ac2416455b1e8170bcd03ca056f8d16e","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-d004-21d4eeb4.json","sourceId":"ctrl:aiuc-1:D004","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:7fe14f045eb5b989ed2b172e29123795c887a077790aec281603ac0cb5b7b76a","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c010-b0a758b4.json","sourceId":"ctrl:aiuc-1:C010","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:84b4939370c1ac6f2cf76d4621fcb46c89173633a7b84639cb633431f6170af0","properties":{"control_id":"A008","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"equal","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-22-129d1e22.json","sourceId":"uc:UC-AI-22","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-a008-509139e6.json","targetId":"ctrl:aiuc-1:A008","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:8eb3debe22a1cd1a9a0b595fcb067c7a39e8cf10b0facc57828b0ea1ae64653e","properties":{"control_id":"C003","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-20-c0e507ce.json","sourceId":"uc:UC-AI-20","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c003-5536e2c9.json","targetId":"ctrl:aiuc-1:C003","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:908c341aa078ce102be83a656c1dbff4928a9841491d3385d0d228153e5925dc","properties":{"control_id":"B005","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-18-f15ac93a.json","sourceId":"uc:UC-AI-18","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b005-fe985c7b.json","targetId":"ctrl:aiuc-1:B005","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:9803599fd81586db2acd99ab7acbb8ffb90129619e56d6bc0d1c5e0bb4bbb469","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e005-8a88c16c.json","sourceId":"ctrl:aiuc-1:E005","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:98e288190a80f4b9684f719b462f304e3ad2604643cf30159ec607b9f18aa498","properties":{"control_id":"A004","coverage":"partial","delta":"leakage of intellectual property and confidential information through AI system outputs, requiring model-output safeguards beyond network and channel flow controls","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-data-11-baf71fe4.json","sourceId":"uc:UC-DATA-11","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-a004-0955d43a.json","targetId":"ctrl:aiuc-1:A004","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:9b1a000fb0bc87b17f9c36c3bac7b6635fafd307d5e9101ecb04b57d5c2f6904","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b006-2951b397.json","sourceId":"ctrl:aiuc-1:B006","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a0c14c0293d1afba8a4199022904af26b4f4095f4319e0f53f6796d1a5facba9","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b007-151dfcd3.json","sourceId":"ctrl:aiuc-1:B007","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a7243a2a96cdaa22a89eb369e3368bf870bd79c66828db85e1d0acf25d102418","properties":{"control_id":"C006","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-20-c0e507ce.json","sourceId":"uc:UC-AI-20","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c006-d03e5b11.json","targetId":"ctrl:aiuc-1:C006","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ad79ca3242cac5551158b9c9ff960685018e66075adf393b637d03e7c34308b8","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b008-39c816b1.json","sourceId":"ctrl:aiuc-1:B008","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:adbaa4bf87a505a87b022653888d959ad0ec5b716ebd2383be39e0601fb3b967","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e002-aa262146.json","sourceId":"ctrl:aiuc-1:E002","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:b1d6e2c80f69b4b757f74c96382200ee89915eb0873d0c63ab06de4399f644d5","properties":{"control_id":"E004","coverage":"partial","delta":"define which AI system changes require formal review or approval, assign the accountable approver for each, and retain approval decisions with supporting evidence","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-02-d2679f4e.json","sourceId":"uc:UC-AI-02","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e004-a07a7b59.json","targetId":"ctrl:aiuc-1:E004","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:b479abf709a6ebeb9b6cd913770c40b14e1946a8245638f774b7cfc789b4b683","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-a001-a1b59a6f.json","sourceId":"ctrl:aiuc-1:A001","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:b49441ad04e7bb2572f9ca20f5e87f347a22f75d23a7969d40c00117e61d6d09","properties":{"control_id":"D004","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-21-8afd47db.json","sourceId":"uc:UC-AI-21","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-d004-21d4eeb4.json","targetId":"ctrl:aiuc-1:D004","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:b9234cf242770d990321cf2b835603cab23434062235ee36dff7aa0ee556cc7f","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e003-2e1c73ec.json","sourceId":"ctrl:aiuc-1:E003","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:bbb58faf8b3bbc3d66ef9d7bdeb1609b34fe95674799e8fafe7397a3eb61191b","properties":{"control_id":"D003","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-19-535f3660.json","sourceId":"uc:UC-AI-19","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-d003-9f8f52f3.json","targetId":"ctrl:aiuc-1:D003","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:c783b550d3306227ac7538c829191604618ac82bd4c07c50f23ebdf9d0ceb7bf","properties":{"control_id":"A006","coverage":"partial","delta":"personal-data leakage through AI outputs and logs, requiring output-time redaction and log scrubbing in addition to stored-data pseudonymization","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-data-12-c5a5999a.json","sourceId":"uc:UC-DATA-12","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-a006-846858b8.json","targetId":"ctrl:aiuc-1:A006","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:c921d9e08714caa27374f11854a6e3e28cde766fdc4254661668170bdac45796","properties":{"control_id":"C005","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-20-c0e507ce.json","sourceId":"uc:UC-AI-20","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c005-c8242756.json","targetId":"ctrl:aiuc-1:C005","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:cac87c52f8cad781925ff1df93d3ecdcadc88de1e2481e2c5f6ec35ca0f68006","properties":{"control_id":"B004","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-18-f15ac93a.json","sourceId":"uc:UC-AI-18","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b004-d4ff3b14.json","targetId":"ctrl:aiuc-1:B004","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:d12810bb743c19ee31493be295824f2014ba01c0b4c01ccb177620aa79dd0909","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b005-fe985c7b.json","sourceId":"ctrl:aiuc-1:B005","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:d23c16c0475ddff17cb84767adaa69eb11e7677c2c55a2aa5d8ac340b162dc89","properties":{"control_id":"C001","coverage":"partial","delta":"a system-specific AI risk taxonomy with severity tiers that drives output filtering, monitoring categories, and third-party test scope","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-04-b35afd39.json","sourceId":"uc:UC-AI-04","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c001-6bc6c173.json","targetId":"ctrl:aiuc-1:C001","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:d30ef7fd2bbb90d2d22640fe778b901d09a3b65df04eb887c2b165df9dec0ab5","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e006-362f564d.json","sourceId":"ctrl:aiuc-1:E006","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:d7c540e0e30389753220c9e87a3a03115910e175f852bc36cfca2ad58ad503f3","properties":{"control_id":"C007","coverage":"partial","delta":"automated flagging of high-risk outputs with routing to a human reviewer before the output takes effect","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-16-b95e2895.json","sourceId":"uc:UC-AI-16","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c007-ebb82753.json","targetId":"ctrl:aiuc-1:C007","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:dadba8095e99ffd7e92198bac506ab1dd4ad19cf0bb742d44e096f3eba524948","properties":{"control_id":"E006","coverage":"partial","delta":"assess foundation and upstream model providers against explicit data-handling, PII-control, security, and compliance criteria, and retain the due-diligence evidence","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-14-cc67739e.json","sourceId":"uc:UC-AI-14","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e006-362f564d.json","targetId":"ctrl:aiuc-1:E006","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:dc36b697ee08e8cd25e67f4a055985ad077d734872f6d447b525f2a50133c1cb","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e001-ec2a2db9.json","sourceId":"ctrl:aiuc-1:E001","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ddc52a3e4e143989b6eafea19376f24a04235bec1d452011589e6ebfc946cb37","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-d002-34554b38.json","sourceId":"ctrl:aiuc-1:D002","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:dfe4a2f352199a3a665ddddedaf3a66dee1ff1c8687930b9b84f4439e5433a9a","properties":{"control_id":"B002","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-18-f15ac93a.json","sourceId":"uc:UC-AI-18","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b002-07a4b0e1.json","targetId":"ctrl:aiuc-1:B002","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e0cf81d9e5c2172f60ffdaf77427d589b06eb7616004c9ecd93dfec2202b6e28","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c003-5536e2c9.json","sourceId":"ctrl:aiuc-1:C003","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e317a50a1f93d9c972822f8bf753183654e8add73e9e71d070892ad169295c57","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b002-07a4b0e1.json","sourceId":"ctrl:aiuc-1:B002","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e606dc337059883eca825fc58e55c1db8da105553e224d4723b18417ca8583ac","properties":{"control_id":"B001","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-21-8afd47db.json","sourceId":"uc:UC-AI-21","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-b001-19a54ee3.json","targetId":"ctrl:aiuc-1:B001","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e6c399ff0ee25c27146451e6ddd253be33a84b22c7801d7cd382e03242436fa9","properties":{"control_id":"C009","coverage":"partial","delta":"in-product user controls to pause, stop, or override the system and to submit feedback in real time","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-16-b95e2895.json","sourceId":"uc:UC-AI-16","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c009-d98e532e.json","targetId":"ctrl:aiuc-1:C009","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:eb0ed37196560f352a362b415b0bec4f7d604169244d4e8fe9f149661b959caf","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c011-7889db41.json","sourceId":"ctrl:aiuc-1:C011","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:eb8ae9550dcdacfecbd0859c5e133b80925bd0724b8cfc9d5c03f7b8194b1bd5","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b004-d4ff3b14.json","sourceId":"ctrl:aiuc-1:B004","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ed6055e345e89117b3a987498744584de023ad64a77ec1210e5a9cb035b10000","properties":{"control_id":"A001","coverage":"full","delta":null,"framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-17-420198e3.json","sourceId":"uc:UC-AI-17","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-a001-a1b59a6f.json","targetId":"ctrl:aiuc-1:A001","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ef5185bbce3dbf923fdad99dd5a87039f799656b92a6080d431a438782afac6b","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c007-ebb82753.json","sourceId":"ctrl:aiuc-1:C007","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:efbecca0067d4b5e71855e96df269f75abb2c761110802fdd48ee12236e59f31","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b003-8c740cc9.json","sourceId":"ctrl:aiuc-1:B003","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f26464c19c5287e54a6d2bf630191ccc3b3196567844c1979896c115397f8603","properties":{"control_id":"C008","coverage":"partial","delta":"monitoring keyed to the AI risk taxonomy categories with per-category alert thresholds and response actions","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-08-fada68b7.json","sourceId":"uc:UC-AI-08","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-c008-94bd64f2.json","targetId":"ctrl:aiuc-1:C008","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f28fb81c662abb1546d2c57a369268caa3464e3e177354b5f7aa9d1b65f8836c","properties":{"control_id":"E002","coverage":"partial","delta":"a pre-approved failure plan for harmful outputs with containment, rollback, and customer-notification steps","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-11-7112e573.json","sourceId":"uc:UC-AI-11","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e002-aa262146.json","targetId":"ctrl:aiuc-1:E002","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f48563029edc4890a269b2477681e87f22852ae5092eabf13665000c0e09343e","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-c006-d03e5b11.json","sourceId":"ctrl:aiuc-1:C006","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f612cb7fa3626c23b14987a9f2c48cde12aeec66b78ff44a1a237710e62d4a28","properties":{"control_id":"E005","coverage":"partial","delta":"a documented storage-security description for AI data stores (training data, prompts, outputs, embeddings) shared with customers","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-crypto-01-55215c11.json","sourceId":"uc:UC-CRYPTO-01","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e005-8a88c16c.json","targetId":"ctrl:aiuc-1:E005","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f8a2556afe5a96f4cc08e342a67e68e9c357271d761707ea878ddf981cc88075","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-b010-a075f8e3.json","sourceId":"ctrl:aiuc-1:B010","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:fa025a0315b5823b158620adb1e426d69f3be952af40edb9d2b815f9a31e2bc6","properties":{"control_id":"A003","coverage":"partial","delta":"agent-specific enforcement: data access scoped per task, user role, agent role, and context at inference time","framework":"aiuc-1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"July 15, 2026 release (quarterly update cadence)"},"sourceDetailPath":"/data/v1/records/uc-uc-access-03-43eeb212.json","sourceId":"uc:UC-ACCESS-03","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-a003-bea61fd9.json","targetId":"ctrl:aiuc-1:A003","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:fa8227938dfbeba7034e6245da9a95bd92d79d368238a0bdf6af4620da3ca1ea","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-a007-c9925452.json","sourceId":"ctrl:aiuc-1:A007","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"}],"schemaVersion":1,"scope":"sources","total":179}
