{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","contextIds":["ctrl:aiuc-1:A007","ctrl:aiuc-1:B001","ctrl:aiuc-1:B006","ctrl:aiuc-1:B007","ctrl:aiuc-1:B008","ctrl:aiuc-1:B009","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:E006","ctrl:aiuc-1:E008","ctrl:aiuc-1:E009","ctrl:aiuc-1:E010","ctrl:aiuc-1:E013","ctrl:aiuc-1:E015","ctrl:aiuc-1:E016","ctrl:aiuc-1:E017","ctrl:aiuc-1:F001","ctrl:aiuc-1:F002","ctrl:cobit-2019:APO01","ctrl:cobit-2019:APO02","ctrl:cobit-2019:APO03","ctrl:cobit-2019:APO04","ctrl:cobit-2019:APO05","ctrl:cobit-2019:APO06"],"directIds":[],"kind":"bundle","metadata":"/assets/agent_metadata.5c7612c9c5b0b455.json","name":"Risk Assessment & Management","next":"/assets/agent_topics-risk-assessment-management-2.caee75c0822f7255.json","page":1,"pageSize":40,"records":[{"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":false,"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":"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":false,"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":"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":false,"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":false,"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":false,"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":false,"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":"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":false,"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":"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":false,"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"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Review internal processes","details":{"automation":"manual","control_category":"administrative","control_id":"E008","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/review-internal-processes"},"direct":false,"htmlUrl":"/agents/records/ctrl-aiuc-1-e008-c8f7f0e4.html","id":"ctrl:aiuc-1:E008","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE008","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/review-internal-processes","title":"E008 — Review internal processes","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e008-c8f7f0e4.00ae89d2b282282f.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Monitor third-party access","details":{"automation":"automated","control_category":"technical","control_id":"E009","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/monitor-3rd-party-access"},"direct":false,"htmlUrl":"/agents/records/ctrl-aiuc-1-e009-5269a385.html","id":"ctrl:aiuc-1:E009","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE009","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/monitor-3rd-party-access","title":"E009 — Monitor third-party access","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e009-5269a385.5dc6cd79a240576a.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Establish AI acceptable use policy","details":{"automation":"manual","control_category":"administrative","control_id":"E010","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":7,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/establish-ai-acceptable-use-policy"},"direct":false,"htmlUrl":"/agents/records/ctrl-aiuc-1-e010-250d0c25.html","id":"ctrl:aiuc-1:E010","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE010","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/establish-ai-acceptable-use-policy","title":"E010 — Establish AI acceptable use policy","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e010-250d0c25.c5b54be86de2c8f3.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Implement quality management system","details":{"automation":"manual","control_category":"administrative","control_id":"E013","control_type":"preventive","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"optional","risk_count":3,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/implement-quality-management-system"},"direct":false,"htmlUrl":"/agents/records/ctrl-aiuc-1-e013-7efd0f38.html","id":"ctrl:aiuc-1:E013","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE013","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/implement-quality-management-system","title":"E013 — Implement quality management system","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e013-7efd0f38.389d202f1be575e4.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"detective"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Log AI system activity","details":{"automation":"automated","control_category":"technical","control_id":"E015","control_type":"detective","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":6,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/log-model-activity"},"direct":false,"htmlUrl":"/agents/records/ctrl-aiuc-1-e015-94a0c8ea.html","id":"ctrl:aiuc-1:E015","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE015","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/log-model-activity","title":"E015 — Log AI system activity","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e015-94a0c8ea.656c173a4dbefe3f.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Implement AI disclosure mechanisms","details":{"automation":"automated","control_category":"technical","control_id":"E016","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":6,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/implement-ai-disclosure-mechanisms"},"direct":false,"htmlUrl":"/agents/records/ctrl-aiuc-1-e016-8f16478c.html","id":"ctrl:aiuc-1:E016","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE016","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/implement-ai-disclosure-mechanisms","title":"E016 — Implement AI disclosure mechanisms","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e016-8f16478c.20ff782c5cc3bf1d.json"},{"attributes":{"category":"administrative","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Document system transparency policy","details":{"automation":"manual","control_category":"administrative","control_id":"E017","control_type":"preventive","domains":["AI Governance","Governance, Policy & Oversight"],"framework":"aiuc-1","group":"Accountability","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"optional","risk_count":4,"source_pages":null,"source_url":"https://www.aiuc-1.com/accountability/document-system-transparency-policy"},"direct":false,"htmlUrl":"/agents/records/ctrl-aiuc-1-e017-016942cc.html","id":"ctrl:aiuc-1:E017","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AE017","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/accountability/document-system-transparency-policy","title":"E017 — Document system transparency policy","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-e017-016942cc.9a7a70a575ad8c5f.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent AI cyber misuse","details":{"automation":"automated","control_category":"technical","control_id":"F001","control_type":"preventive","domains":["AI Governance"],"framework":"aiuc-1","group":"Society","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":3,"source_pages":null,"source_url":"https://www.aiuc-1.com/society/prevent-ai-cyber-misuse"},"direct":false,"htmlUrl":"/agents/records/ctrl-aiuc-1-f001-af1458a3.html","id":"ctrl:aiuc-1:F001","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AF001","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/society/prevent-ai-cyber-misuse","title":"F001 — Prevent AI cyber misuse","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-f001-af1458a3.053f4d8798811bcb.json"},{"attributes":{"category":"technical","framework":"aiuc-1","type":"detective"},"canonicalUrl":"https://controlsmap.com/frameworks/aiuc-1/","description":"Prevent catastrophic misuse","details":{"automation":"hybrid","control_category":"technical","control_id":"F002","control_type":"detective","domains":["AI Governance"],"framework":"aiuc-1","group":"Society","key_control":false,"requirement_frequency":"Every 12 months","requirement_status":"mandatory","risk_count":3,"source_pages":null,"source_url":"https://www.aiuc-1.com/society/prevent-catastrophic-misuse"},"direct":false,"htmlUrl":"/agents/records/ctrl-aiuc-1-f002-82f3b392.html","id":"ctrl:aiuc-1:F002","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aaiuc-1%3AF002","sourceIds":["aiuc-1"],"sourceUrl":"https://www.aiuc-1.com/society/prevent-catastrophic-misuse","title":"F002 — Prevent catastrophic misuse","type":"control","url":"/assets/agent_record-ctrl-aiuc-1-f002-82f3b392.93599fe66f725a9f.json"},{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Managed I&T Management Framework","details":{"automation":"manual","control_category":"administrative","control_id":"APO01","control_type":"preventive","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Human Resources / Personnel Security","Third-Party / Supply-Chain Risk","Asset Management & Inventory"],"framework":"cobit-2019","group":"Align, Plan and Organize","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"direct":false,"htmlUrl":"/agents/records/ctrl-cobit-2019-apo01-d6a49088.html","id":"ctrl:cobit-2019:APO01","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3AAPO01","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"APO01 — Managed I&T Management Framework","type":"control","url":"/assets/agent_record-ctrl-cobit-2019-apo01-d6a49088.17277180b62a01b0.json"},{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Managed Strategy","details":{"automation":"manual","control_category":"administrative","control_id":"APO02","control_type":"preventive","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Human Resources / Personnel Security","Third-Party / Supply-Chain Risk","Asset Management & Inventory"],"framework":"cobit-2019","group":"Align, Plan and Organize","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"direct":false,"htmlUrl":"/agents/records/ctrl-cobit-2019-apo02-52b0bcbe.html","id":"ctrl:cobit-2019:APO02","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3AAPO02","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"APO02 — Managed Strategy","type":"control","url":"/assets/agent_record-ctrl-cobit-2019-apo02-52b0bcbe.7923d686af8ed602.json"},{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Managed Enterprise Architecture","details":{"automation":"manual","control_category":"administrative","control_id":"APO03","control_type":"preventive","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Human Resources / Personnel Security","Third-Party / Supply-Chain Risk","Asset Management & Inventory"],"framework":"cobit-2019","group":"Align, Plan and Organize","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":1,"source_pages":null,"source_url":null},"direct":false,"htmlUrl":"/agents/records/ctrl-cobit-2019-apo03-5d678454.html","id":"ctrl:cobit-2019:APO03","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3AAPO03","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"APO03 — Managed Enterprise Architecture","type":"control","url":"/assets/agent_record-ctrl-cobit-2019-apo03-5d678454.4bc91b1a24a0f0fb.json"},{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Managed Innovation","details":{"automation":"manual","control_category":"administrative","control_id":"APO04","control_type":"preventive","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Human Resources / Personnel Security","Third-Party / Supply-Chain Risk","Asset Management & Inventory"],"framework":"cobit-2019","group":"Align, Plan and Organize","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"direct":false,"htmlUrl":"/agents/records/ctrl-cobit-2019-apo04-e419c159.html","id":"ctrl:cobit-2019:APO04","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3AAPO04","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"APO04 — Managed Innovation","type":"control","url":"/assets/agent_record-ctrl-cobit-2019-apo04-e419c159.1413172a85fa87d5.json"},{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Managed Portfolio","details":{"automation":"manual","control_category":"administrative","control_id":"APO05","control_type":"preventive","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Human Resources / Personnel Security","Third-Party / Supply-Chain Risk","Asset Management & Inventory"],"framework":"cobit-2019","group":"Align, Plan and Organize","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"direct":false,"htmlUrl":"/agents/records/ctrl-cobit-2019-apo05-ea9d3f42.html","id":"ctrl:cobit-2019:APO05","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3AAPO05","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"APO05 — Managed Portfolio","type":"control","url":"/assets/agent_record-ctrl-cobit-2019-apo05-ea9d3f42.75cea46e7750ba64.json"},{"attributes":{"category":"administrative","framework":"cobit-2019","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/cobit-2019/","description":"Managed Budget and Costs","details":{"automation":"manual","control_category":"administrative","control_id":"APO06","control_type":"preventive","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Human Resources / Personnel Security","Third-Party / Supply-Chain Risk","Asset Management & Inventory"],"framework":"cobit-2019","group":"Align, Plan and Organize","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"direct":false,"htmlUrl":"/agents/records/ctrl-cobit-2019-apo06-2191e824.html","id":"ctrl:cobit-2019:APO06","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Acobit-2019%3AAPO06","sourceIds":["cobit-2019"],"sourceUrl":null,"title":"APO06 — Managed Budget and Costs","type":"control","url":"/assets/agent_record-ctrl-cobit-2019-apo06-2191e824.2240d33dbfc81ca4.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:041a6664754708ac5cc6e68b67a32b5e05ae66d528cd1f8ced27d851f1b1619f","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-apo05-ea9d3f42.json","sourceId":"ctrl:cobit-2019:APO05","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","type":"belongs_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:044870bb9f8c8f4641da1e572d13f41f15f0c7f82e9eaadb79fe7885da37e658","properties":{"control_id":"E008","coverage":"partial","delta":"periodic internal review of the AI control set and operating processes for continued effectiveness, beyond review of the policy text","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-01-156cdd4f.json","sourceId":"uc:UC-AI-01","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e008-c8f7f0e4.json","targetId":"ctrl:aiuc-1:E008","type":"maps_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: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:176888462abb754dc37b3a4a12b0775af91b62a797ccf757969e2c9fc7078651","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e015-94a0c8ea.json","sourceId":"ctrl:aiuc-1:E015","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: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: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:2c09c6aa382cf10f688a037000963947c1f9b7d147e88c98e51e6092f8d40391","properties":{"control_id":"APO01","coverage":"full","delta":null,"framework":"cobit-2019","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":"2019"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-01-e1e2136d.json","sourceId":"uc:UC-GOV-01","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-apo01-d6a49088.json","targetId":"ctrl:cobit-2019:APO01","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:2e5e7658faeb4996f398585d2b33496e9e211cb7a10dff6da58cab17b0dc27fa","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e010-250d0c25.json","sourceId":"ctrl:aiuc-1:E010","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:365ae16f1a091922dbe4378ba6036bae12ac52ffec685123bb60d72a9fbe1dd3","properties":{"control_id":"APO05","coverage":"full","delta":null,"framework":"cobit-2019","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":"2019"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-13-81b348eb.json","sourceId":"uc:UC-GOV-13","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-apo05-ea9d3f42.json","targetId":"ctrl:cobit-2019:APO05","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:413558923d14d4b1e893becb8f492994dec1ea2b165911423e25e2e618530c72","properties":{"control_id":"F001","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-23-ea85f10d.json","sourceId":"uc:UC-AI-23","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-f001-af1458a3.json","targetId":"ctrl:aiuc-1:F001","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:4a8e22f593fe67551313edcaf4b955e046be41974b6272570b56b85ab824f27d","properties":{"control_id":"APO04","coverage":"partial","delta":"APO04 also requires technology-trend scanning and fostering an innovation-conducive environment","framework":"cobit-2019","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":"2019"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-13-81b348eb.json","sourceId":"uc:UC-GOV-13","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-apo04-e419c159.json","targetId":"ctrl:cobit-2019:APO04","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:4afb84782e3cec6bd552916b34f8b15f3759125ed7ec2be222c7c91b5a6e3a61","properties":{"control_id":"APO06","coverage":"partial","delta":"full IT financial management including cost transparency and allocation models","framework":"cobit-2019","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":"2019"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-11-a13b60d3.json","sourceId":"uc:UC-GOV-11","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-apo06-2191e824.json","targetId":"ctrl:cobit-2019:APO06","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:4c7effc1e728339a4e8a777ea4487a722140f1a715d83dbe1b941a4af5afdd1d","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-apo01-d6a49088.json","sourceId":"ctrl:cobit-2019:APO01","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","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:5565d9ecf7ae5f03599e83bd0cb9e5caf5c2d8d89ac1d256fe39783e5332d0b6","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-apo03-5d678454.json","sourceId":"ctrl:cobit-2019:APO03","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","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: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: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: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:7484f9d3ad03a124617eeca495401713a19159bfd21a319c6d70154ec7379829","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-apo04-e419c159.json","sourceId":"ctrl:cobit-2019:APO04","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","type":"belongs_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:82c78b51e755401f6ce93aa7d9f4f97112d5a31cc8132b148c05aa94938077ac","properties":{"control_id":"E013","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-24-066ea393.json","sourceId":"uc:UC-AI-24","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e013-7efd0f38.json","targetId":"ctrl:aiuc-1:E013","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: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:9c55dec1dbd4672cf87ec71fa139b1a8fcc3c5b3f88aff3b23ca693e54a8ab67","properties":{"control_id":"E010","coverage":"partial","delta":"establish and implement an end-user AI acceptable use policy, with violation detection and user notifications beyond intended-use and legal-prohibition screening","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-e010-250d0c25.json","targetId":"ctrl:aiuc-1:E010","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:9e823c9b9f8f190d5ccca5bbd11e0fa9f642ec650887926835ab9dd785a79abd","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e016-8f16478c.json","sourceId":"ctrl:aiuc-1:E016","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:a40ea91da42c62c6eacc53e2655a44e95b18b26a6ecc50c2554ac27c8c221976","properties":{"control_id":"E017","coverage":"partial","delta":"external transparency artifacts (model cards, datasheets, AI bill of materials) and a shared-responsibility statement distributed under a documented sharing policy","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-06-f47eedcb.json","sourceId":"uc:UC-AI-06","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e017-016942cc.json","targetId":"ctrl:aiuc-1:E017","type":"maps_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:a805aab132791e64d9623e1ca39b516459e705306ec4cedfb807252bcb969225","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-f001-af1458a3.json","sourceId":"ctrl:aiuc-1:F001","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_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: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:c004356ed83fe24ae6123dec85b7ce5b0a8df574641f5cf6abb86bf0567cdd12","properties":{"control_id":"E015","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-08-fada68b7.json","sourceId":"uc:UC-AI-08","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e015-94a0c8ea.json","targetId":"ctrl:aiuc-1:E015","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:ccce0018d366b4f964dec9a448520f8a31c608d24cee1ad95c268ce710a8b24e","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-f002-82f3b392.json","sourceId":"ctrl:aiuc-1:F002","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_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: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:e25af5768f22128e1055e10a2199c3d56161178d27b3c68001e5f625c5a67e54","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e009-5269a385.json","sourceId":"ctrl:aiuc-1:E009","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:ebac0326a43a9932f34e5ec23ecdb7095630f603de87323ae9aa0f76f88861ac","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e008-c8f7f0e4.json","sourceId":"ctrl:aiuc-1:E008","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ee98b15262e4e8206e5696c2c9ef0ed4d503b8b795a1380ce7d25819686aa975","properties":{"control_id":"F002","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-23-ea85f10d.json","sourceId":"uc:UC-AI-23","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-f002-82f3b392.json","targetId":"ctrl:aiuc-1:F002","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ef3f77091676a78388c875f348d356433f3f19fbe373bdfcbfd2bf3d21e9db45","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e013-7efd0f38.json","sourceId":"ctrl:aiuc-1:E013","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_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:f0150af56262db15849d35b4a2f4499b9160beb986a4920fc1b938b468b1a1fd","properties":{"control_id":"APO03","coverage":"partial","delta":"EA vision and multi-domain (business/data/application/technology) reference architecture plus enterprise-architecture services, beyond security/privacy architecture","framework":"cobit-2019","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":"2019"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-19-115302cb.json","sourceId":"uc:UC-GOV-19","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-apo03-5d678454.json","targetId":"ctrl:cobit-2019:APO03","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f16e284a257e8b96794e10fbe08c1efc2c5e2fe1149b35ef766faf310ffbd634","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-apo06-2191e824.json","sourceId":"ctrl:cobit-2019:APO06","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","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:f2e4069dd7a05f05bd0106465d7dbcd580dfdf7eb3d7a5324c1de163edd4a76c","properties":{"control_id":"APO02","coverage":"full","delta":null,"framework":"cobit-2019","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":"2019"},"sourceDetailPath":"/data/v1/records/uc-uc-gov-12-5c560a78.json","sourceId":"uc:UC-GOV-12","targetDetailPath":"/data/v1/records/ctrl-cobit-2019-apo02-52b0bcbe.json","targetId":"ctrl:cobit-2019:APO02","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f3af93bd09f148bca3812d692cfd5d7444b8022fddc026684a5a5e383fb497a5","properties":{"control_id":"E016","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-10-f53dd533.json","sourceId":"uc:UC-AI-10","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e016-8f16478c.json","targetId":"ctrl:aiuc-1:E016","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:f6213ce4eca6e0a05539835ccc809e3e380f5d6ee08b389bfc2a865522fd173a","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-aiuc-1-e017-016942cc.json","sourceId":"ctrl:aiuc-1:E017","targetDetailPath":"/data/v1/records/std-aiuc-1-d2a8b650.json","targetId":"std:aiuc-1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f88f1f5f58d8e1ec14714587c7e139ff273175c626d9948d5a60b0dd530f56fe","properties":{"control_id":"E009","coverage":"partial","delta":"monitoring of third-party API connections, integrations, and sessions into AI systems, including revocation of stale 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-log-09-54136146.json","sourceId":"uc:UC-LOG-09","targetDetailPath":"/data/v1/records/ctrl-aiuc-1-e009-5269a385.json","targetId":"ctrl:aiuc-1:E009","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"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:fda234c9ec65b45c451ed32df4769fd66598af9f126f784a647a1bf79b5cf27a","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-cobit-2019-apo02-52b0bcbe.json","sourceId":"ctrl:cobit-2019:APO02","targetDetailPath":"/data/v1/records/std-cobit-2019-2181ce0c.json","targetId":"std:cobit-2019","type":"belongs_to"}],"schemaVersion":1,"scope":"topics","total":673}
