{"catalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","kind":"record","record":{"attributes":{"category":"administrative","framework":"coso-erm","type":"preventive"},"canonicalUrl":"https://assureswarm.com/controls/frameworks/coso-erm/","description":"Establishes Operating Structures","details":{"automation":"manual","control_category":"administrative","control_id":"E2","control_type":"preventive","domains":["Governance, Policy & Oversight","Human Resources / Personnel Security","Risk Assessment & Management"],"framework":"coso-erm","group":"Governance & Culture","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"id":"ctrl:coso-erm:E2","mapUrl":"https://assureswarm.com/controls/?v=1&node=ctrl%3Acoso-erm%3AE2","sourceIds":["coso-erm"],"sourceUrl":null,"title":"E2 — Establishes Operating Structures","type":"control"},"relationships":[{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:0257c55716dca223129a372669f7c99b0a7ef23cc5a0d85888ef9d4fbb417ed2","properties":{"control_id":"E2","coverage":"full","delta":null,"framework":"coso-erm","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":"2017"},"sourceDetailPath":"/controls/data/v1/records/uc-uc-gov-06-f1eb1346.json","sourceId":"uc:UC-GOV-06","targetDetailPath":"/controls/data/v1/records/ctrl-coso-erm-e2-e2ec476e.json","targetId":"ctrl:coso-erm:E2","type":"maps_to"},{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:bc2f706c39a245ca096d84ec65bbc75c8c6cef2be5d91906618938539be65383","properties":{},"sourceDetailPath":"/controls/data/v1/records/ctrl-coso-erm-e2-e2ec476e.json","sourceId":"ctrl:coso-erm:E2","targetDetailPath":"/controls/data/v1/records/std-coso-erm-7265cc54.json","targetId":"std:coso-erm","type":"belongs_to"}],"schemaVersion":1}
