{"catalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","kind":"record","record":{"attributes":{"category":"administrative","framework":"iia-pos-2026-erm","type":"preventive"},"canonicalUrl":"https://assureswarm.com/controls/frameworks/iia-pos-2026-erm/","description":"The assurance/advisory mix is calibrated to ERM maturity and resources, strategic and risk context, other-provider strength, and board direction.","details":{"automation":"manual","control_category":"administrative","control_id":"IIA-POS-ERM-04","control_type":"preventive","domains":[],"framework":"iia-pos-2026-erm","group":"Enterprise Risk Management Role Integrity","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":"ERM p. 14","source_url":null,"statement":"The assurance/advisory mix is calibrated to ERM maturity and resources, strategic and risk context, other-provider strength, and board direction."},"id":"ctrl:iia-pos-2026-erm:IIA-POS-ERM-04","mapUrl":"https://assureswarm.com/controls/?v=1&node=ctrl%3Aiia-pos-2026-erm%3AIIA-POS-ERM-04","sourceIds":["iia-pos-2026-erm"],"sourceUrl":null,"title":"IIA-POS-ERM-04 — Assurance and Advisory Portfolio Calibration","type":"control"},"relationships":[{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:2da111153671b539bce20f369f30c67fcf7d08159a5a719b336629c3d2eb91ae","properties":{},"sourceDetailPath":"/controls/data/v1/records/ctrl-iia-pos-2026-erm-iia-pos-erm-04-592b59ae.json","sourceId":"ctrl:iia-pos-2026-erm:IIA-POS-ERM-04","targetDetailPath":"/controls/data/v1/records/std-iia-pos-2026-erm-d24e4aa8.json","targetId":"std:iia-pos-2026-erm","type":"belongs_to"},{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:f32821d0b84d82e1a105e55ab3563bf1af959c2a5f017cd896ba6e6c35dbd43e","properties":{"control_id":"IIA-POS-ERM-04","coverage":"guidance","delta":null,"framework":"iia-pos-2026-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":"informs","sourcePages":"ERM p. 14","source_version":"2026"},"sourceDetailPath":"/controls/data/v1/records/uc-uc-audit-09-f23ecfe4.json","sourceId":"uc:UC-AUDIT-09","targetDetailPath":"/controls/data/v1/records/ctrl-iia-pos-2026-erm-iia-pos-erm-04-592b59ae.json","targetId":"ctrl:iia-pos-2026-erm:IIA-POS-ERM-04","type":"informed_by"}],"schemaVersion":1}
