{"catalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","kind":"record","record":{"attributes":{"category":"administrative","framework":"coso-ic","type":"preventive"},"canonicalUrl":"https://assureswarm.com/controls/frameworks/coso-ic/","description":"The organization holds individuals accountable for their internal control responsibilities in the pursuit of objectives.","details":{"automation":"manual","control_category":"administrative","control_id":"P5","control_type":"preventive","domains":["Governance, Policy & Oversight","Human Resources / Personnel Security"],"framework":"coso-ic","group":"Control Environment","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:coso-ic:P5","mapUrl":"https://assureswarm.com/controls/?v=1&node=ctrl%3Acoso-ic%3AP5","sourceIds":["coso-ic"],"sourceUrl":null,"title":"P5 — The organization holds individuals accountable for their internal control responsibilities in the pursuit of objectives.","type":"control"},"relationships":[{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:08901f92f139567733352fa9c46f6b8381406d516a043727a779bb251a871be5","properties":{},"sourceDetailPath":"/controls/data/v1/records/ctrl-coso-ic-p5-7f62f522.json","sourceId":"ctrl:coso-ic:P5","targetDetailPath":"/controls/data/v1/records/std-coso-ic-3f80f565.json","targetId":"std:coso-ic","type":"belongs_to"},{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:522d28aed24ab32fe41449ac950acc152ef604cf0a9e3b0e0aee1ab0b91027e2","properties":{"control_id":"P5","coverage":"full","delta":null,"framework":"coso-ic","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":"2013"},"sourceDetailPath":"/controls/data/v1/records/uc-uc-gov-07-2a8998f7.json","sourceId":"uc:UC-GOV-07","targetDetailPath":"/controls/data/v1/records/ctrl-coso-ic-p5-7f62f522.json","targetId":"ctrl:coso-ic:P5","type":"maps_to"}],"schemaVersion":1}
